Sunshine Portal · Section
SPONM GL LLC
Purchase orders that Division of Vocational Rehab has placed with SPONM GL 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
- $38,120.01
- Balance
- $28,664.40
Purchase Orders
2 POs with SPONM GL LLC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,120.01 | $9,455.61 | $28,664.40 |
| 0000026696 | Building lease agreement RSU Silver City Office 7/1/26 to 9/30/26$3,151.87 x 3 months= $9,455.61 | — | 07-01-2026 | $37,943.20 | $9,455.61 | $28,487.59 |
| 0000026804 | Key FOB-SPONM | — | 07-20-2026 | $176.81 | $0.00 | $176.81 |
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