Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Public Regulation Commission has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202635 records
- # of Purchase Orders
- 35
- Total Amount
- $26,721.28
- Balance
- $1,343.04
Purchase Orders
35 POs with NORO US HOLDINGS INC at Public Regulation Commission. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,721.28 | $25,378.24 | $1,343.04 |
| 2700000094 | Airfare- Greg Nibert to Kansas City, MO on 9/15-18/26 | — | 09-10-2026 | $631.46 | $631.46 | $0.00 |
| 2700000073 | Airfare- Gabriel Aguilera to Folsom, CA 9/21-23/26 | — | 08-13-2026 | $616.21 | $616.21 | $0.00 |
| 2700000082 | Airfare-Kai Filion to Folsom CA Sept. 21-23, 2026 | — | 08-19-2026 | $583.40 | $583.40 | $0.00 |
| 2700000088 | Airfare-Andrew N.-Folsom CA Sept. 21-23, 2026 | — | 08-25-2026 | $551.39 | $551.39 | $0.00 |
| 2700000087 | Airfare- Ranime Oueis to Clearwater, FL 10/03-09/26 | — | 08-25-2026 | $520.40 | $520.40 | $0.00 |
| 2700000081 | Airfare- Angelah Magofna to Kansas City, MO 9/15-18/26 | — | 08-19-2026 | $432.40 | $432.40 | $0.00 |
| 2700000078 | Airfare- Greg Nibert to Kansas City, MO 9/15-18/26 | — | 08-18-2026 | $348.57 | $348.57 | $0.00 |
| 2700000093 | Service fee- Airfare- Gabriel Aguilera- | — | 09-03-2026 | $103.00 | $103.00 | $0.00 |
| 2700000038 | Airfare- Gabe Aguilera- Park City UT- 8/31-9/02/26 | — | 07-01-2026 | $75.21 | $75.21 | $0.00 |
| 2700000076 | Service fee | — | 08-14-2026 | $35.00 | $35.00 | $0.00 |
Showing 26 to 35 of 35 entries