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THE FOCUS GROUP LTD
Purchase orders that Department of Veteran Services 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $9,587.97
- Balance
- $8,658.00
Purchase Orders
5 POs with THE FOCUS GROUP LTD at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,587.97 | $929.97 | $8,658.00 |
| 0000008286 | Canopy Tent 10'x10' Full Package Dye Sub QTY 4 @ $1326.00/EACH | 60000002600093AI | 09-01-2026 | $6,675.00 | $0.00 | $6,675.00 |
| 0000008255 | Tablecloths for Cemetery Staff during funerals. | 25000002200061AF | 08-04-2026 | $1,236.00 | $0.00 | $1,236.00 |
| 0000008218 | Agency Employee Awards - Item :LP-ESE1000 Die Struck Soft Enamel pin (5 years); Qty. 30 @ $4.88/EA totals $146.40 | 25000002200061AF | 07-10-2026 | $929.97 | $929.97 | $0.00 |
| 0000008269 | Printed Flyers - Paper: 100# Gloss Book, 5" x 7" 4/4 full color both sides; Qty. 10,000 @ 0.0425/EA totals $425.00 plus shipping/handling $90.00 Grand Total $515.00 | 25000002200061AF | 08-19-2026 | $515.00 | $0.00 | $515.00 |
| 0000008302 | St. Paul Name Badge Standard Size 2"h x 3"w Rounded corners FULL COLOR QTY 11 @ $16.51/EACH | 60000002600093AI | 09-16-2026 | $232.00 | $0.00 | $232.00 |
Showing 1 to 5 of 5 entries
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