Sunshine Portal · Section
KONE INC
Purchase orders that Military Affairs has placed with KONE INC 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
- $2,090.55
- Balance
- $2,090.55
Purchase Orders
2 POs with KONE INC at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,090.55 | $0.00 | $2,090.55 |
| 0000023117 | 26-F5S-164 Elevator Maintenance. Monthly service at HQ. July 1, 2026 - September 30, 2026. | 30000002200021 | 07-24-2026 | $1,496.61 | $0.00 | $1,496.61 |
| 0000023118 | 26-F5S-165 Elevator Maintenance at Bataan Inn. July 1, 2026 - September 30, 2026 | 30000002200021 | 07-24-2026 | $593.94 | $0.00 | $593.94 |
Showing 1 to 2 of 2 entries
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