Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Dev Disabilities Council has placed with FRANK ROWAN 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
- $688.36
- Balance
- $640.00
Purchase Orders
3 POs with FRANK ROWAN at Dev Disabilities Council. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $688.36 | $48.36 | $640.00 |
| 0000005693 | Full Color Custom Full Page Flyer or Insert 8.5' W x 11" H; imprint area. Qty 1000, Unit Price $0.32 = $320.00 (SWPA 60-00000-26-00093 ) | — | 09-21-2026 | $640.00 | $0.00 | $640.00 |
| 0000005678 | Name Badge 2.75"x4" Name Badge Item # FSUB101 QTY 2 @$16.12=$32.24 | 20000002200061AG | 08-12-2026 | $32.24 | $32.24 | $0.00 |
| 0000005680 | Name Badge 2.75"x4" Name Badge Item # FSUB101 | — | 08-28-2026 | $16.12 | $16.12 | $0.00 |
Showing 1 to 3 of 3 entries
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