Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $921.00
- Balance
- $921.00
Purchase Orders
3 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $921.00 | $0.00 | $921.00 |
| 0000013361 | BOND BOOKS - CRIMINAL FORM 9-312A, 250 SETS OF 3-PART, NUMBERED, 12 @ $33.00/BK | — | 08-24-2026 | $436.00 | $0.00 | $436.00 |
| 0000013362 | BOND BOOKS - CRIMINAL FORM 9-312A, 250 SETS OF 3-PART, NUMBERED, 12 @ $33.00/BK | — | 08-24-2026 | $436.00 | $0.00 | $436.00 |
| 0000013353 | CUSTOM BUSINESS CARD - BUSINESS CARD STYLE 1 DIGITAL GOLD STATE SEAL, BLACK INK, 250 QTY | — | 08-13-2026 | $49.00 | $0.00 | $49.00 |
Showing 1 to 3 of 3 entries
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