Sunshine Portal · Section
ICD LLC
Purchase orders that Agency has placed with ICD 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
- $229,921.53
- Balance
- $115,983.18
Purchase Orders
1 POs with ICD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $229,921.53 | $113,938.35 | $115,983.18 |
| 0000046622 | Rent for ISD Gallup | — | 07-06-2026 | $229,921.53 | $113,938.35 | $115,983.18 |
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