Sunshine Portal · Section
COULTER VENTURES LLC
Purchase orders that Department of Public Safety has placed with COULTER VENTURES LLC 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
- $37,626.71
- Balance
- $33,231.96
Purchase Orders
2 POs with COULTER VENTURES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,626.71 | $4,394.75 | $33,231.96 |
| 0000068397 | Fitness Equipment, Various/MultiRogue Fitness Quote# 202370 QTY 1 EA Total @ $30,417.82 | — | 05-05-2026 | $33,231.96 | $0.00 | $33,231.96 |
| 0000068396 | Echo Bumper, 10lb IP0527-10-2QTY 6 EA @ $46.08 | — | 05-05-2026 | $4,394.75 | $4,394.75 | $0.00 |
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