Sunshine Portal · Section
625 SILVER LLC
Purchase orders that Agency has placed with 625 SILVER 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
- $143,459.28
- Balance
- $72,273.79
Purchase Orders
1 POs with 625 SILVER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,459.28 | $71,185.49 | $72,273.79 |
| 0000005651 | FY27- Rent July 1, 2026, thru December 31, 2026 (Suite 100A, & Suite 185/190) July - August $47,094.20, Sept 26 - December 26 $96,365.08 & January 27 - June 27 $144,547.62 50/50 Rule (DDC) | — | 07-01-2026 | $143,459.28 | $71,185.49 | $72,273.79 |
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