Sunshine Portal · Section
OBTAIN CREATIVE LLC
Purchase orders that Agency has placed with OBTAIN CREATIVE 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
- $20,519.20
- Balance
- $18,653.82
Purchase Orders
1 POs with OBTAIN CREATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,519.20 | $1,865.38 | $18,653.82 |
| 0000016486 | Website Maintenance for Contract 27-950-9100-00007 ending June 30, 2027. | 27-950-9100-0007 | 08-17-2026 | $20,519.20 | $1,865.38 | $18,653.82 |
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