Sunshine Portal · Section
MANGO WORKS LLC
Purchase orders that Agency has placed with MANGO WORKS LLC 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
- $790.34
- Balance
- $0.00
Purchase Orders
2 POs with MANGO WORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $790.34 | $790.34 | $0.00 |
| 2707000084 | Window Tinting of State Vehicle | 40000002400086BS | 07-27-2026 | $465.55 | $465.55 | $0.00 |
| 2706000045 | Window Tint On Fleet Vehicle 010984SG Installed w/ Taxes $324.79 = $324.79 | — | 07-20-2026 | $324.79 | $324.79 | $0.00 |
Showing 1 to 2 of 2 entries
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