Sunshine Portal · Section
RITECON INC
Purchase orders that Department of Justice has placed with RITECON INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $73,456.56
- Balance
- $0.00
Purchase Orders
3 POs with RITECON INC at Department of Justice. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,456.56 | $73,456.56 | $0.00 |
| 0000015543 | Install and wire new sign for the Santa Fe office. Scope of work detailed on attached quote, to include tax. | 40000002300034AC | 01-12-2026 | $41,820.89 | $41,820.89 | $0.00 |
| 0000015752 | Electrical Hookup for Santa Fe Cubicles 1@13,665.72 plus $1,118.88 tax | 40000002300034AC | 06-02-2026 | $19,167.80 | $19,167.80 | $0.00 |
| 0000015701 | Painting of new warehouse space | 40000002300034AC | 04-22-2026 | $12,467.87 | $12,467.87 | $0.00 |
Showing 1 to 3 of 3 entries
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