Sunshine Portal · Section
THE GRAPHIC DESIGNER
Purchase orders that Agency has placed with THE GRAPHIC DESIGNER 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
- $716.74
- Balance
- $716.74
Purchase Orders
1 POs with THE GRAPHIC DESIGNER at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $716.74 | $0.00 | $716.74 |
| 0000084386 | EMBROIDERY FOR FIRE RESISTANT CLOTHING/WORK SHIRTS AND JACKETS QTY 50 @ $13.25/EA INCLUDE TAX 50%GF | — | 07-16-2026 | $716.74 | $0.00 | $716.74 |
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