Sunshine Portal · Section
DLT SOLUTIONS LLC
Purchase orders that General Services Department has placed with DLT SOLUTIONS 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
- $103,390.57
- Balance
- $103,390.57
Purchase Orders
1 POs with DLT SOLUTIONS LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $103,390.57 | $0.00 | $103,390.57 |
| 0000049904 | Autodesk Build Account 1-year term 7/31/26 to 7/30/27 | 800001800046BE | 07-17-2026 | $103,390.57 | $0.00 | $103,390.57 |
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