Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that State Land Office has placed with RESPEC COMPANY 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
- $74,683.17
- Balance
- $74,683.17
Purchase Orders
2 POs with RESPEC COMPANY LLC at State Land Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,683.17 | $0.00 | $74,683.17 |
| 0000013433 | Monthly IV&V Reports for LUX project | 27-539-P615-27011 | 07-23-2026 | $44,356.90 | $0.00 | $44,356.90 |
| 0000013430 | Monthly IV&V Reports for RRUX project FY27 | 25-539-P615-25019 | 07-23-2026 | $30,326.27 | $0.00 | $30,326.27 |
Showing 1 to 2 of 2 entries
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