Sunshine Portal · Section
LANGO SW LLC
Purchase orders that Agency has placed with LANGO SW LLC 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
- $7,934.02
- Balance
- $7,192.54
Purchase Orders
2 POs with LANGO SW LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,934.02 | $741.48 | $7,192.54 |
| 0000438547 | 001: ONSITE ASL INTERPRETING SERVICES QTY 45 HRS @ $93.00 PER HR | 40000002300028AF | 07-01-2026 | $7,560.66 | $368.12 | $7,192.54 |
| 0000440013 | On Site Interpretation(Qty: 2@ $78.00) | — | 07-23-2026 | $373.36 | $373.36 | $0.00 |
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