Sunshine Portal · Section
E-LUCYVE LLC
Purchase orders that Agency has placed with E-LUCYVE LLC 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
- $1,365.48
- Balance
- $1,024.68
Purchase Orders
1 POs with E-LUCYVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,365.48 | $340.80 | $1,024.68 |
| 0000022981 | XX-27-CAP-001 Internet Service Farmington Airport Hanger. July 1, 2026 to June 30, 2027. 12 months @ $113.79 | — | 07-08-2026 | $1,365.48 | $340.80 | $1,024.68 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →