Sunshine Portal · Section
ARJO INC
Purchase orders that Agency has placed with ARJO INC 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
- $11,503.45
- Balance
- $10,085.96
Purchase Orders
3 POs with ARJO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,503.45 | $1,417.49 | $10,085.96 |
| 0000215412 | Actuator Kit Item #700-20005 need to repair Maxi 500 lift 2@ $2438.32 | — | 09-28-2026 | $10,085.96 | $0.00 | $10,085.96 |
| 0000213868 | Sling Bariatric Deluxe Padded M Item #MAA8000-M-L1 sling needed for tenor lift 1@ $573.30 each | — | 07-21-2026 | $1,190.05 | $1,190.05 | $0.00 |
| 0000215140 | Drainage hose, Item #100828-1500 for LLCP 1 Mesa, Qty-1 @ $192.38 Total $192.38 | — | 09-11-2026 | $227.44 | $227.44 | $0.00 |
Showing 1 to 3 of 3 entries
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