Sunshine Portal · Section
UNION SUPPLY COMPANY INC
Purchase orders that Children, Youth & Families Dpt has placed with UNION SUPPLY COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $21,842.20
- Balance
- $2,145.60
Purchase Orders
7 POs with UNION SUPPLY COMPANY INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,842.20 | $19,696.60 | $2,145.60 |
| 0000083107 | SHOES, AVIA SHOES SIZE 9, ITEM #1030203090. QUANTITY OF 48 AT $27.40 EACH = TOTAL $1315.20 | — | 12-24-2025 | $9,206.40 | $9,206.40 | $0.00 |
| 0000083130 | SHOES, SHAQ BREAKER LOW BASKETBALL WHITE SIZE 9, item #1003331090. Quantity of 12 at $30.00 each = total $360.00 | — | 01-06-2026 | $5,760.00 | $5,760.00 | $0.00 |
| 0000083782 | SNICKERS - ITEM# 8008019 - Quantity of 1 at $529.92 each = $529.92 total | — | 05-27-2026 | $2,064.00 | $0.00 | $2,064.00 |
| 0000083244 | Food for Resale-Airheads Xtreme Bites Rainbow item #8488207. Quantity of 5 at $21.12 each = total $105.60 | — | 02-06-2026 | $1,345.28 | $1,345.28 | $0.00 |
| 0000083242 | Noodles food for resale, Ramen EXPRESS CHICKEN CLEAR PACK, item #8014047. Quantity of 10 at $8.16 each = total $81.60 | — | 02-06-2026 | $1,336.32 | $1,254.72 | $81.60 |
| 0000082579 | Food for Resale, Chattanooga Double Decker Banana Moon Pie Item# 8083187 Qty 3@$29.70=$89.10 | — | 08-29-2025 | $1,090.92 | $1,090.92 | $0.00 |
| 0000083652 | Van Hol Ten's Kosher Dill Pickle Pouch In Juice - Item# 8004042 - Quantity of 4 at $9.60 each = $38.40 total | — | 05-06-2026 | $1,039.28 | $1,039.28 | $0.00 |
Showing 1 to 7 of 7 entries
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