Sunshine Portal · Section
NORTHERN IMPORTS
Purchase orders that Agency has placed with NORTHERN IMPORTS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,566.00
- Balance
- $8,280.00
Purchase Orders
2 POs with NORTHERN IMPORTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,566.00 | $286.00 | $8,280.00 |
| 0000214535 | Shoe / boot safety toe. Maintenance department from mobile boot truck, as per union contract, state will pay up to $150 per pair once per year. Should an employee pick a more expensive shoe they must pay the difference out of pocket. Six employees: | 40000002300007AH | 08-14-2026 | $8,280.00 | $0.00 | $8,280.00 |
| 0000213781 | Men's Keen Evanston Comp Toe 6" Work Boot, 8.5 Width: D, Annual safety boot purchase for staff. QTY: 1 @ $151.00 | — | 07-17-2026 | $286.00 | $286.00 | $0.00 |
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