Sunshine Portal · Section
RSA ENTERPRISES LLC
Purchase orders that Department of Cultural Affairs has placed with RSA ENTERPRISES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $148.17
- Balance
- $10.50
Purchase Orders
1 POs with RSA ENTERPRISES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $148.17 | $137.67 | $10.50 |
| 0000056021 | Engine oil- 2022 Polaris SP570, $131.75, $5.92 misc, Parts $57.75, labor $74.00, Tax $10.50, Total $148.17 | — | 10-16-2025 | $148.17 | $137.67 | $10.50 |
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