Sunshine Portal · Section
FLEMING CHEMICAL COMPANY
Purchase orders that Agency has placed with FLEMING CHEMICAL COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $819.30
- Balance
- $819.30
Purchase Orders
1 POs with FLEMING CHEMICAL COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $819.30 | $0.00 | $819.30 |
| 0000215287 | CLOROX GERM BLEACH 121 OZ/BTL, (CLO30966CT) Warehouse replenish to support labs. Needed to decontaminate testing benches. Qty 30 @ $27.31 = $819.30 | — | 09-21-2026 | $819.30 | $0.00 | $819.30 |
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