Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Workers Compensation Admin has placed with FRANK ROWAN for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,919.22
- Balance
- $0.00
Purchase Orders
2 POs with FRANK ROWAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,919.22 | $9,919.22 | $0.00 |
| 0000009591 | Safety Worker Bert Squishy #ZKBUH-JJVMB - qty 400 @ $4.20/ea + $157.85 ADDCHG + $400 Shipping | 20000002200061AG | 03-31-2026 | $6,193.74 | $6,193.74 | $0.00 |
| 0000009392 | Safety Worker Bert Squishy #ZKBUH-JJVMB - qty 400 @ $3.55/ea + $15.00 ADDCHG#ZKBUH-JJVMB | 20000002200061AG | 08-05-2025 | $3,725.48 | $3,725.48 | $0.00 |
Showing 1 to 2 of 2 entries
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