Sunshine Portal · Section
REBEL AIR LLC
Purchase orders that Agency has placed with REBEL AIR LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,077.63
- Balance
- $1,077.63
Purchase Orders
1 POs with REBEL AIR LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,077.63 | $0.00 | $1,077.63 |
| 0000058373 | Air filter, 30 X 40 X 12 AEROCOOL 68 PUM-16.1 1 @ $139.30 ea Qty 6 Total $835.80 | 60000002500019AD | 09-04-2026 | $1,077.63 | $0.00 | $1,077.63 |
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