Sunshine Portal · Section
180 MEDICAL INC
Purchase orders that Superintendent of Insurance has placed with 180 MEDICAL INC 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
- $17,280.00
- Balance
- $1,440.00
Purchase Orders
1 POs with 180 MEDICAL INC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,280.00 | $15,840.00 | $1,440.00 |
| 2650000100 | Invoice #: 20250827 PCF Sttlmnt Zimberoff Invoice Date: 08/27/2025 | — | 09-08-2025 | $17,280.00 | $15,840.00 | $1,440.00 |
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