Sunshine Portal · Section
AIRGAS INC
Purchase orders that Agency has placed with AIRGAS 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
- $157,000.00
- Balance
- $143,763.07
Purchase Orders
2 POs with AIRGAS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $157,000.00 | $13,236.93 | $143,763.07 |
| 267000001 | Patient oxygen for Acute Care Facility | — | 07-01-2026 | $78,500.00 | $0.00 | $78,500.00 |
| 2750000001 | Patient oxygen for Acute Care Facility | — | 07-01-2026 | $78,500.00 | $13,236.93 | $65,263.07 |
Showing 1 to 2 of 2 entries
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