Sunshine Portal · Section
HINKLE + LANDERS PC
Purchase orders that Agency has placed with HINKLE + LANDERS PC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,347.25
- Balance
- $15,347.25
Purchase Orders
2 POs with HINKLE + LANDERS PC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,347.25 | $0.00 | $15,347.25 |
| 0000002602 | FY26 Audit Fees | 2744900000000100 | 07-01-2026 | $15,132.00 | $0.00 | $15,132.00 |
| 0000002615 | GASB Lease Maintenance and Review | — | 07-09-2026 | $215.25 | $0.00 | $215.25 |
Showing 1 to 2 of 2 entries
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