Sunshine Portal · Section
LETTERMENS ENERGY INC
Purchase orders that Dept of Information Technology has placed with LETTERMENS ENERGY INC 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
- $2,805.81
- Balance
- $1.24
Purchase Orders
1 POs with LETTERMENS ENERGY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,805.81 | $2,804.57 | $1.24 |
| 0000013854 | PROPANE REFILL AT BENSON RIDGE, 409.4 GALLONS (1@$1,207.73) | — | 07-17-2026 | $2,805.81 | $2,804.57 | $1.24 |
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