Sunshine Portal · Section
LL & D INC
Purchase orders that Agency has placed with LL & D 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
- $6,172.44
- Balance
- $5,598.22
Purchase Orders
1 POs with LL & D 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,172.44 | $574.22 | $5,598.22 |
| 0000011743 | Secured Armored Transport Services NTE $5,197.44 plus all applicable GRT $396.30 & allowable surcharges effective 7/1/26-6/30/27 | BCMC 2018-0053-4 | 07-06-2026 | $6,172.44 | $574.22 | $5,598.22 |
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