Sunshine Portal · Section
LD SUPPLY LLC
Purchase orders that Department of Health has placed with LD SUPPLY LLC 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
- $8,167.80
- Balance
- $0.00
Purchase Orders
2 POs with LD SUPPLY LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,167.80 | $8,167.80 | $0.00 |
| 0000213887 | GATEWAY LINER 40X46 1MIL BLACK CS 20 150/CS MEItem #77140461000320 x $44.99 = $899.80 | 30000002300045AG | 07-21-2026 | $5,507.70 | $5,507.70 | $0.00 |
| 0000215005 | Disinfectant, ECO Neutral E23 2/case (6023-1400) Qty 15 @ $93.04 /case | — | 09-02-2026 | $2,660.10 | $2,660.10 | $0.00 |
Showing 1 to 2 of 2 entries
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