Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Dept of Information Technology has placed with FRANK ROWAN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,379.00
- Balance
- $1,659.00
Purchase Orders
4 POs with FRANK ROWAN at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,379.00 | $3,720.00 | $1,659.00 |
| 0000013881 | Curvaceous Gel Pen, Item PLBYD-PHKAB per Attached Quote 10222 (200@$1.30). SWPA 20-00000-22-00061AG | 20000002200061AG | 07-31-2026 | $3,600.00 | $3,600.00 | $0.00 |
| 0000013936 | MailChimp Annual Subscription, 10,000 Contacts Included (1@$1,539.00) | — | 08-31-2026 | $1,539.00 | $0.00 | $1,539.00 |
| 0000013880 | Flame Shaped Clear Glass flame Award on Prism-effect oval (1@$60.00). SWPA 20-00000-00-00061AG | 20000002200061AG | 07-31-2026 | $120.00 | $120.00 | $0.00 |
| 0000013904 | Retirement Plague Flame Shaped Clear Glass Flame on Prism-Effect Oval Base (SWPA# 20-00000-22-00061AG) | 20000002200061AG | 08-13-2026 | $120.00 | $0.00 | $120.00 |
Showing 1 to 4 of 4 entries
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