Sunshine Portal · Section
EMP POWER LLC
Purchase orders that Department of Cultural Affairs has placed with EMP POWER 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
- $138.98
- Balance
- $138.98
Purchase Orders
1 POs with EMP POWER LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $138.98 | $0.00 | $138.98 |
| 0000058196 | Battery SLI31PA 12V 31P 18, BAT31PA, 1131PMF, HP-31E. Qty: 1 at $138.98 each | 60000002500020AB | 08-18-2026 | $138.98 | $0.00 | $138.98 |
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