Sunshine Portal · Section
ROLLINS INC
Purchase orders that Agency has placed with ROLLINS 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
- $870.48
- Balance
- $749.91
Purchase Orders
1 POs with ROLLINS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $870.48 | $120.57 | $749.91 |
| 0000057755 | FY27 Annual Pest Control for 120 Lincoln Ave. Exhibit Services 7/1/26-12/31/26Price Includes NM Sales Tax | — | 07-01-2026 | $870.48 | $120.57 | $749.91 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →