Sunshine Portal · Section
FOLLETT SOFTWARE COMPANY
Purchase orders that Agency has placed with FOLLETT SOFTWARE COMPANY 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
- $2,198.16
- Balance
- $2,198.16
Purchase Orders
1 POs with FOLLETT SOFTWARE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,198.16 | $0.00 | $2,198.16 |
| 0000084420 | Software license renewal for John Paul Taylor Center/Aztec Youth Academy - 3001212District Member - Hosted Service Renewal Fee - Item#48206P - From 07/01/2026-06/30/2027 - Quantity of 12 months at $936.12 total | — | 07-30-2026 | $2,198.16 | $0.00 | $2,198.16 |
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