Sunshine Portal · Section
FFF ENTERPRISES INC
Purchase orders that Agency has placed with FFF ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,018.12
- Balance
- $2,981.57
Purchase Orders
2 POs with FFF ENTERPRISES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,018.12 | $12,036.55 | $2,981.57 |
| 0000213737 | FLUZONE TRI HIGH DOSE0.5ML PFSITEM #FLU012665 NDC:49281-0126-65QTY 12 BX @685.35/BX =$8,244.20 | 60000002500013AA | 07-16-2026 | $12,600.91 | $10,608.21 | $1,992.70 |
| 0000214201 | FLUAD TRI 0.5ML PFS 10/BXQTY - 1 @ $660.77TOTAL $660.77Needed for Medications for patients/clients to include flu vaccines for employees | 60000002500013AA | 08-04-2026 | $2,417.21 | $1,428.34 | $988.87 |
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