Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that State Treasurer has placed with GENERAL SERVICES DEPARTMENT 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
- $110.56
- Balance
- $110.56
Purchase Orders
1 POs with GENERAL SERVICES DEPARTMENT at State Treasurer. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $110.56 | $0.00 | $110.56 |
| 0000003072 | Thank you, cards, STO Letter Head and poster paper | — | 07-18-2025 | $110.56 | $0.00 | $110.56 |
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