Sunshine Portal · Section
KONE INC
Purchase orders that Agency has placed with KONE 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
- $3,286.92
- Balance
- $3,286.92
Purchase Orders
1 POs with KONE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,286.92 | $0.00 | $3,286.92 |
| 0000438426 | ELEVATOR MAINTENANCE DISTRICT ONE (7-01 2025 -6-30-2026) | 30000002200021 | 07-01-2026 | $3,286.92 | $0.00 | $3,286.92 |
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