Sunshine Portal · Section
LANGO SW LLC
Purchase orders that Department of Transportation has placed with LANGO SW 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
- $7,934.02
- Balance
- $6,047.30
Purchase Orders
2 POs with LANGO SW LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,934.02 | $1,886.72 | $6,047.30 |
| 0000438547 | 001: ONSITE ASL INTERPRETING SERVICES QTY 45 HRS @ $93.00 PER HR | 40000002300028AF | 07-01-2026 | $7,560.66 | $1,513.36 | $6,047.30 |
| 0000440013 | On Site Interpretation(Qty: 2@ $78.00) | — | 07-23-2026 | $373.36 | $373.36 | $0.00 |
Showing 1 to 2 of 2 entries
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