Sunshine Portal · Section
LD SUPPLY LLC
Purchase orders that Department of Cultural Affairs has placed with LD SUPPLY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $6,965.25
- Balance
- $1,779.56
Purchase Orders
8 POs with LD SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,965.25 | $5,185.69 | $1,779.56 |
| 0000057402 | Repair of Floor machine ModelT-350, Labor $131.25, Replace 4 Batteries, $1,380.00, Blade Kit $127.36, Caster Swivel $33.42, Tank Tray $43.76, Hose $63.77, Total $1,779.56 | 30000002300045AG | 06-03-2026 | $1,779.56 | $0.00 | $1,779.56 |
| 0000057258 | SYMMETRY ANTIMICROBIAL FOAMING CS HAND WASH 1250 6/CS W/0.3%PCMXProduct 9003-1120Qnty 12Price $ 91.80Total Price $1101.60 | 30000002300045AG | 05-14-2026 | $1,707.00 | $1,707.00 | $0.00 |
| 0000055585 | Paper towel, Item# 880NS, 1 @ $60.00 ea Qty 8 Total $480.00 | 30000002300045AG | 08-29-2025 | $1,260.04 | $1,260.04 | $0.00 |
| 0000056930 | Proclaim Concrete Coat floor seal, Item# 5150-5000 1 @ $175.00 ea Qty2 Total $350.00 | 30000002300045AG | 03-11-2026 | $741.80 | $741.80 | $0.00 |
| 0000056728 | Mop Pads 20", Item# FBD20P, 1 @ $138.98 | 30000002300045AG | 01-30-2026 | $650.10 | $650.10 | $0.00 |
| 0000056841 | Concrete floor sealer, Item# 5150-5000, 1 @ $175.00 | 30000002300045AG | 02-24-2026 | $566.80 | $566.80 | $0.00 |
| 0000057163 | SYMMETRY MAVRIK DISPENSER PRESTIGE 1250ML 6/CSProduct 9960-2001Qnty 75Total Price $0.00SYMMETRY ANTIMICROBIAL FOAMING HAND WASH 1250 6/CS W/0.3% PCMXProduct 9003-1120Qnty 1Total Price $91.80 | 30000002300045AG | 04-24-2026 | $214.95 | $214.95 | $0.00 |
| 0000055947 | Mop Head, T5 Teal Clip Item# 370095, 1 @ $45.00 | 30000002300045AG | 10-06-2025 | $45.00 | $45.00 | $0.00 |
Showing 1 to 8 of 8 entries
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