Sunshine Portal · Section
LAURA HUDMAN LLC
Purchase orders that General Services Department has placed with LAURA HUDMAN 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
- $40,000.00
- Balance
- $40,000.00
Purchase Orders
1 POs with LAURA HUDMAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,000.00 | $0.00 | $40,000.00 |
| 0000049622 | Meditation Services | 27-350-4505-0009 | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
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