Sunshine Portal · Section
FTR LTD
Purchase orders that Agency has placed with FTR LTD 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
- $10,240.74
- Balance
- $10,240.74
Purchase Orders
1 POs with FTR LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,240.74 | $0.00 | $10,240.74 |
| 0000008759 | FTR audio system equipment for 3 courtrooms | — | 08-21-2026 | $10,240.74 | $0.00 | $10,240.74 |
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