Sunshine Portal · Section
BLUETRITON BRANDS INC
Purchase orders that Border Development Authority has placed with BLUETRITON BRANDS 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
- $2,014.44
- Balance
- $1,809.75
Purchase Orders
1 POs with BLUETRITON BRANDS INC at Border Development Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,014.44 | $204.69 | $1,809.75 |
| 0000001243 | Bottled water dispenser rental | — | 07-01-2026 | $2,014.44 | $204.69 | $1,809.75 |
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