Sunshine Portal · Section
AUTO-GRAPHICS INC
Purchase orders that Agency has placed with AUTO-GRAPHICS 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
- $3,095.40
- Balance
- $3,095.40
Purchase Orders
1 POs with AUTO-GRAPHICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,095.40 | $0.00 | $3,095.40 |
| 0000057769 | Annual renewal for "Montage"electronic database subscriptionJuly 1, 2026 - December 31, 2026 | — | 07-01-2026 | $3,095.40 | $0.00 | $3,095.40 |
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