Sunshine Portal · Section
LAUN-DRY SUPPLY CO INC
Purchase orders that Agency has placed with LAUN-DRY SUPPLY CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,819.42
- Balance
- $1,181.92
Purchase Orders
2 POs with LAUN-DRY SUPPLY CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,819.42 | $1,637.50 | $1,181.92 |
| 0000009919 | PAPER TOWEL ROLLS 800' | — | 07-30-2026 | $1,637.50 | $1,637.50 | $0.00 |
| 0000010005 | ALL PURPOSE CLEANER-NMSF 2026 | — | 08-31-2026 | $1,181.92 | $0.00 | $1,181.92 |
Showing 1 to 2 of 2 entries
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