Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Tourism Department has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $56,368.20
- Balance
- $46,570.63
Purchase Orders
1 POs with ITSQUEST INC at Tourism 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,368.20 | $9,797.57 | $46,570.63 |
| 0000012489 | Administrative Assistant | 60000002600077 | 07-01-2026 | $56,368.20 | $9,797.57 | $46,570.63 |
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