Sunshine Portal · Section
LPIO INC
Purchase orders that Agency has placed with LPIO 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
- $500.00
- Balance
- $240.57
Purchase Orders
1 POs with LPIO INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $500.00 | $259.43 | $240.57 |
| 0000006588 | Vehicle Maintenance | — | 07-01-2026 | $500.00 | $259.43 | $240.57 |
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