Sunshine Portal · Section
KONE INC
Purchase orders that Agency has placed with KONE 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
- $1,024.87
- Balance
- $1,024.87
Purchase Orders
1 POs with KONE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,024.87 | $0.00 | $1,024.87 |
| 0000057701 | FY27 Elevator maintenance Udall Building 7/1/26-12/31/26+ Taxes4 Quarterly Payments | 30000002200021 | 07-01-2026 | $1,024.87 | $0.00 | $1,024.87 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →