Sunshine Portal · Section
DEMCO INC
Purchase orders that Department of Cultural Affairs has placed with DEMCO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $12,610.17
- Balance
- $669.15
Purchase Orders
5 POs with DEMCO INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,610.17 | $11,941.02 | $669.15 |
| 0000057223 | Laptop Shelf-Demco Booktruck (Product W13811730) | — | 05-07-2026 | $7,171.50 | $6,502.32 | $669.18 |
| 0000056920 | Booktruck Shelf -Library quiet Bktrk 2 flat cart, Item P12187100 1 @ $495.88 each. | — | 03-10-2026 | $2,990.79 | $2,990.79 | $0.00 |
| 0000056629 | Vinyl Pocket 5"H X 3-3/8" W | — | 01-16-2026 | $1,094.70 | $1,094.75 | -$0.05 |
| 0000055499 | Library TableItem # P149142301@ $724.47 | — | 08-15-2025 | $965.12 | $965.12 | $0.00 |
| 0000057134 | PS Strip Back Date Due Slips | — | 04-17-2026 | $388.06 | $388.04 | $0.02 |
Showing 1 to 5 of 5 entries
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