Sunshine Portal · Section
AIRGAS USA LLC
Purchase orders that Department of Cultural Affairs has placed with AIRGAS USA 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
- $2,307.73
- Balance
- $1,460.53
Purchase Orders
1 POs with AIRGAS USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,307.73 | $847.20 | $1,460.53 |
| 0000055272 | Cylinder Lease Oty x 1= $546.00 | — | 07-21-2025 | $2,307.73 | $847.20 | $1,460.53 |
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