Sunshine Portal · Section
D2G GROUP LLC
Purchase orders that Children, Youth & Families Dpt has placed with D2G GROUP 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
- $20,596.59
- Balance
- $20,596.59
Purchase Orders
1 POs with D2G GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,596.59 | $0.00 | $20,596.59 |
| 0000083628 | Floor Stand Poster Holder with Brochure Holder, Single Sided, 72" BLC Pole & 22x28 FRM W/4-POC Broc, Quantity 100 @ $178.99 each = $17,899.00 | — | 05-01-2026 | $20,596.59 | $0.00 | $20,596.59 |
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