Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Department of Cultural Affairs has placed with JOSHUA URBAN 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
- $16,197.76
- Balance
- $2,607.08
Purchase Orders
3 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,197.76 | $13,590.68 | $2,607.08 |
| 0000055092 | Pest Control - Education BuildingQnty 12Price $ 90.00Total Price $ 1080.00 | 30000002200007AA | 07-01-2025 | $8,201.02 | $8,200.94 | $0.08 |
| 0000056463 | Daily rate, QTY 30, $75.00 ea, $2,250 total | 30000002200007AA | 12-05-2025 | $6,371.40 | $4,983.41 | $1,387.99 |
| 0000055271 | Quarterly Exterior Perimeter Sprays for Buildings, QTY 4, $195 ea, $780 total | 30000002200007AA | 07-21-2025 | $1,625.34 | $406.33 | $1,219.01 |
Showing 1 to 3 of 3 entries
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