Sunshine Portal · Section
LANGO SW LLC
Purchase orders that General Services Department has placed with LANGO SW 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
- $1,227.04
- Balance
- $1,227.04
Purchase Orders
1 POs with LANGO SW 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,227.04 | $0.00 | $1,227.04 |
| 0000049733 | FY-27 American Sign Language (ASL) Services for virtual Defensive Driving( DDC) | 40000002300028AF | 07-07-2026 | $1,227.04 | $0.00 | $1,227.04 |
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