Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,300.00
- Balance
- $5,200.00
Purchase Orders
3 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,300.00 | $1,100.00 | $5,200.00 |
| 0000027119 | Defensive Driving Class to cover cost for Staff members for Employment Services. If they are new, have an expired certificate or need to retake the class. 4hr renewal $30.006hr expired or new $30.00100 exams x $30.00= $3,000.00 | — | 07-06-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000027115 | Requisition for 50 Sets of business cards. Single Foil-Standard Ink Digital Full Color $34.00x50=$1,700$10.00x50=$ 500Shipping$2,200 Total | — | 07-06-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 0000027489 | Governors Residence Event Fee for NAGLO conference on 9/30/26 $1,100.00 | — | 09-17-2026 | $1,100.00 | $1,100.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →