Sunshine Portal · Section
KAUFMANS WEST LLC
Purchase orders that Agency has placed with KAUFMANS WEST LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $7,378.19
- Balance
- $4,272.34
Purchase Orders
6 POs with KAUFMANS WEST LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,378.19 | $3,105.85 | $4,272.34 |
| 0000009901 | LE BADGES - 1 CHIEF, 5 INSPECTORS | — | 07-08-2026 | $2,718.30 | $0.00 | $2,718.30 |
| 0000009898 | BODY ARMOR & BALLISTIC RESISTANT PRODUCTS - Kelsey Begay | 60000002500030AG-01 | 07-01-2026 | $1,905.00 | $1,905.00 | $0.00 |
| 0000009973 | GABRIEL FLOWERS New Hire Uniform - 2 tan dress shirts, 1 white dress shirt, clip on tie, sew patches | — | 08-21-2026 | $805.80 | $0.00 | $805.80 |
| 0000009906 | BALLISTIC RESISTANT PRODUCTS IMPAC Plate- Baldridge | 60000002500030AG-01 | 07-09-2026 | $750.00 | $750.00 | $0.00 |
| 0000009873 | LE GEAR (Belt holsters, magazine cases, Nightstick, cuff cases) - INVESTIGATIVE UNIT | — | 07-01-2026 | $748.24 | $0.00 | $748.24 |
| 0000009924 | INSPECTOR UNIFORM-David Barton | 40521002306110AB | 07-14-2026 | $450.85 | $450.85 | $0.00 |
Showing 1 to 6 of 6 entries
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