Sunshine Portal · Section
BLICK ART MATERIALS LLC
Purchase orders that Military Affairs has placed with BLICK ART MATERIALS LLC 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
- $8,288.11
- Balance
- $748.18
Purchase Orders
2 POs with BLICK ART MATERIALS LLC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,288.11 | $7,539.93 | $748.18 |
| 0000021961 | 25-26043 Art Supplies for YCA | 40000002400050 | 08-20-2025 | $5,036.91 | $5,036.91 | $0.00 |
| 0000022769 | XX-GSC-061 SCHOOL CLASSROOM SUPPLY# 33272-1025Crayola Air Dry !F WHT25 Lb Value Pack10 @ $34.02 = $340.20 | 40000002400050 | 05-07-2026 | $3,251.20 | $2,503.02 | $748.18 |
Showing 1 to 2 of 2 entries
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