Sunshine Portal · Section
STEELCASE INC
Purchase orders that Agency has placed with STEELCASE 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
- $4,545.22
- Balance
- $4,545.22
Purchase Orders
1 POs with STEELCASE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,545.22 | $0.00 | $4,545.22 |
| 0000015915 | Cubicles and Conference Rooms remodel. Carry over from FY26 PO 0000015706, work not completed by 06/30/2026. | 40000002400065 | 07-23-2026 | $4,545.22 | $0.00 | $4,545.22 |
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