Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Department of Cultural Affairs has placed with JOSHUA URBAN 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
- $4,100.51
- Balance
- $3,417.10
Purchase Orders
1 POs with JOSHUA URBAN at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,100.51 | $683.41 | $3,417.10 |
| 0000057605 | Pest Control -Education Building From July 2026-December 2026Qnty 12Price $45.00Total Price $540.00 | 30000002200007AA | 07-01-2026 | $4,100.51 | $683.41 | $3,417.10 |
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