Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that Agency has placed with RESPEC COMPANY 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
- $67,997.48
- Balance
- $63,783.96
Purchase Orders
1 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $67,997.48 | $4,213.52 | $63,783.96 |
| 0000002716 | Software maintenance | 27-343-0380-00002 | 07-02-2026 | $67,997.48 | $4,213.52 | $63,783.96 |
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