Sunshine Portal · Section
THE FOCUS GROUP LTD
Purchase orders that Agency has placed with THE FOCUS GROUP LTD 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
- $1,532.00
- Balance
- $1,532.00
Purchase Orders
1 POs with THE FOCUS GROUP LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,532.00 | $0.00 | $1,532.00 |
| 0000442844 | Qty 1,000 - Item # LCN-CC04 @ $1.40/ea - Construction Cone Stress RelieverPolyurethane Stress Reliever. Complies with ASTM, CCPSA, CPSIA, Prop 65.ITEM COLOR: ORANGE / blackIMPRINT COLOR: BLACKMAX IMPRINT AREA: 0.75" W x 0.75" H; Side Alt. | 60000002600093AI | 09-14-2026 | $1,532.00 | $0.00 | $1,532.00 |
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