Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Legislative Finance Committee has placed with ABBA TECHNOLOGIES INC 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
- $68,392.16
- Balance
- $68,392.16
Purchase Orders
1 POs with ABBA TECHNOLOGIES INC at Legislative Finance Committee. Click a PO ID to see its line items.
FY2027 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,392.16 | $0.00 | $68,392.16 |
| 0000002212 | 8 HP ZBG1I16 U9 285HX 16 128GB/2T laptops | 800001800046BB-01 | 09-01-2026 | $68,392.16 | $0.00 | $68,392.16 |
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