Sunshine Portal · Section
ZORO TOOLS INC
Purchase orders that Dept of Information Technology has placed with ZORO TOOLS 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
- $693.33
- Balance
- $0.00
Purchase Orders
1 POs with ZORO TOOLS INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $693.33 | $693.33 | $0.00 |
| 0000013487 | Glue Gun, L, 8 1/2 in 120V, 80 W, 2.5 lb/hr Output -G9490196- 2 @ $31.19 | — | 03-17-2026 | $693.33 | $693.33 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →