Sunshine Portal · Section
VALORENCE LLC
Purchase orders that Department of Justice has placed with VALORENCE 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
- $16,075.32
- Balance
- $16,075.32
Purchase Orders
1 POs with VALORENCE LLC at Department of Justice. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,075.32 | $0.00 | $16,075.32 |
| 0000015977 | Snitch Cam (Item# P5676) 1@ $10,437.14: Vehicle Mount 1@ $452.15: Mobile Power Supply 1@ $4,511.03: Freight 1@ $675 | — | 08-28-2026 | $16,075.32 | $0.00 | $16,075.32 |
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