Sunshine Portal · Section
THERAPY LLC
Purchase orders that Agency has placed with THERAPY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $13,040.00
- Balance
- $6,240.00
Purchase Orders
2 POs with THERAPY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,040.00 | $6,800.00 | $6,240.00 |
| 0000058156 | Artwork One (1) enamel painting on glass titled "Gateway to the Sky" measuring 36" x 39" x 3" | — | 08-17-2026 | $6,800.00 | $6,800.00 | $0.00 |
| 0000058627 | Artwork One (1) Enamel on Glass Work measuring 24" x 13" x 2.5" titled "Turquoise in Gold" | — | 09-30-2026 | $6,240.00 | $0.00 | $6,240.00 |
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