Sunshine Portal · Section
JACK L FORTNER
Purchase orders that General Services Department has placed with JACK L FORTNER 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
- $1,564.17
- Balance
- $1,564.17
Purchase Orders
1 POs with JACK L FORTNER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,564.17 | $0.00 | $1,564.17 |
| 0000050154 | INK-JET ADDRESSING NMRHCA SWITCH POSTCARDS AUGUST 2026 | — | 08-24-2026 | $1,564.17 | $0.00 | $1,564.17 |
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