Sunshine Portal · Section
LANGO SW LLC
Purchase orders that Agency has placed with LANGO SW LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,177.18
- Balance
- $4,644.85
Purchase Orders
3 POs with LANGO SW 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,177.18 | $532.33 | $4,644.85 |
| 0000046253 | Sign Language Interpretation Service for Statewide ISD Offices Field Staff - monthlyaverage $462.41 x 6 months = $2,774.44 | 40000002300028AF | 07-01-2026 | $2,774.46 | $532.33 | $2,242.13 |
| 0000046451 | Sign Language Interpretation Services | 40000002300028AF | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000047034 | Sign Language Interpretation Services 2 Interpreters for 2 hours | 40000002300028AF | 08-21-2026 | $402.72 | $0.00 | $402.72 |
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