Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Economic Developmnt Department has placed with FRANK ROWAN 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
- $26,863.32
- Balance
- $26,863.32
Purchase Orders
1 POs with FRANK ROWAN at Economic Developmnt Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,863.32 | $0.00 | $26,863.32 |
| 0000014472 | ITEM# CLZSE-ITGSS -Javalina® Metallic Stylus Pen. (Includes set up charge)- 5000 ea | 40000002400093AE | 09-10-2026 | $26,863.32 | $0.00 | $26,863.32 |
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