Sunshine Portal · Section
ALL SPORTS TROPHIES INC
Purchase orders that Workers Compensation Admin has placed with ALL SPORTS TROPHIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,096.50
- Balance
- $21.23
Purchase Orders
5 POs with ALL SPORTS TROPHIES INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,096.50 | $1,075.27 | $21.23 |
| 0000009446 | Anniversary Key Ring w/logo PK338 - qty 10 @ 9.80/ea | 25000002200061AA | 09-18-2025 | $420.50 | $420.50 | $0.00 |
| 0000009625 | Art Glass - Heather Jordan A6513 | 25000002200061AA | 05-26-2026 | $215.00 | $215.00 | $0.00 |
| 0000009349 | Name Plates for new hires @ $8.17/ea and Name Plate Holders @ $5.00/ea | 25000002200061AA | 07-01-2025 | $203.00 | $181.77 | $21.23 |
| 0000009447 | NM Plaques w/engraving and logo for WCA All Hands: qty 3 @ $65.00/eaBureau of the Year Presented to Mediation BureauEmployee of the Year Presented to Patricia BacaManager of the Year Presented to Isabella Pacheco | 25000002200061AA | 09-23-2025 | $195.00 | $195.00 | $0.00 |
| 0000009420 | Recognition Art Glass with engraving | 25000002200061AA | 08-18-2025 | $63.00 | $63.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →