Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Department of Finance & Admnst has placed with FRANK ROWAN 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
- $3,514.23
- Balance
- $0.00
Purchase Orders
2 POs with FRANK ROWAN at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,514.23 | $3,514.23 | $0.00 |
| 2701090114 | All-in-One Essential Tent Kit 2, 1@ $1,602.85 and $327.26 for shipping SWPA 20-00000-22-00061) | 20000002200061AG | 07-10-2026 | $1,930.11 | $1,930.11 | $0.00 |
| 2701020102 | Insulated Tweed Look Non-Woven Tote (14"x11"x5") - Screen PrintColor: Silver/Black; Imprint: Screen printed. 4.5" W x 3.5"H; Front imprint area. qty Item # Qmazc-MYLNM 180@$5.00 TOTAL $900.00 (20000002200061AG) | 20000002200061AG | 07-21-2026 | $1,584.12 | $1,584.12 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →