Sunshine Portal · Section
SPONM DB LLC
Purchase orders that State Auditor has placed with SPONM DB LLC 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
- $227,083.84
- Balance
- $189,282.48
Purchase Orders
1 POs with SPONM DB LLC at State Auditor. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $227,083.84 | $37,801.36 | $189,282.48 |
| 2711100005 | (1) Lease of Office Space 2540 Camino Edward Ortiz, Ste. A Month of July | — | 07-01-2026 | $227,083.84 | $37,801.36 | $189,282.48 |
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