Sunshine Portal · Section
HP INC
Purchase orders that Agency has placed with HP 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
- $81,124.40
- Balance
- $0.00
Purchase Orders
1 POs with HP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,124.40 | $81,124.40 | $0.00 |
| 0000013331 | Laptops-HP ZBook QTY 40 | 10000002000062AA | 07-01-2026 | $81,124.40 | $81,124.40 | $0.00 |
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