Sunshine Portal · Section
AGILENT TECHNOLOGIES INC
Purchase orders that Department of Public Safety has placed with AGILENT TECHNOLOGIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,776.38
- Balance
- $1,928.03
Purchase Orders
2 POs with AGILENT TECHNOLOGIES INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,776.38 | $13,848.35 | $1,928.03 |
| 0000067912 | Repair, Trail ChargeQTY 1 @ $2,176.00 EA | 60790002502072 | 01-22-2026 | $9,924.35 | $9,924.35 | $0.00 |
| 0000067708 | Repair of Fuse, PRIO OTS GCMSG3170A, ITMZ PRIQTY 1 @ $4,991.00CO: Increase by $100.00 | 60790002502072 | 11-24-2025 | $5,852.03 | $3,924.00 | $1,928.03 |
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