Sunshine Portal · Section
RKJ LLC
Purchase orders that Department of Cultural Affairs has placed with RKJ 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
- $1,662.83
- Balance
- $1,662.83
Purchase Orders
1 POs with RKJ LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,662.83 | $0.00 | $1,662.83 |
| 0000058322 | Filter - Item #E7312-32431, Cartridge. Los Luceros Historic Site for tractor. | — | 09-01-2026 | $1,662.83 | $0.00 | $1,662.83 |
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