Sunshine Portal · Section
ULINE INC
Purchase orders that Agency has placed with ULINE INC 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
- $4,945.62
- Balance
- $0.00
Purchase Orders
1 POs with ULINE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,945.62 | $4,945.62 | $0.00 |
| 0000049989 | Purchase ADA Metal Picnic Tables, Materials - Lamy (01-001-000009) (CP 27-000821) AIM 11413, Kevin A. | — | 07-28-2026 | $4,945.62 | $4,945.62 | $0.00 |
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