Sunshine Portal · Section
U-STOR-IT LTD CO
Purchase orders that Agency has placed with U-STOR-IT LTD CO 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
- $1,980.00
- Balance
- $1,650.00
Purchase Orders
1 POs with U-STOR-IT LTD CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,980.00 | $330.00 | $1,650.00 |
| 0000027056 | Unit #110, $165.00/mo. Will be going with this company due to items already being at this storage facility and to avoid moving costs. 12 months at $1980.00Storage is utilized for TANF inventory. | — | 07-02-2026 | $1,980.00 | $330.00 | $1,650.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →