Sunshine Portal · Section
6200 UPTOWN LLC
Purchase orders that Crime Victims Reparation Comm has placed with 6200 UPTOWN 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
- $176,526.05
- Balance
- $15,864.72
Purchase Orders
2 POs with 6200 UPTOWN LLC at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $176,526.05 | $160,661.33 | $15,864.72 |
| 0000002510 | FY26 Office Rent - Jul 2025 to Jan 2026 | — | 07-03-2025 | $176,247.29 | $160,507.00 | $15,740.29 |
| 0000002540 | Rekey suite 210; East storage room to match server room and cut 5keys. | — | 12-16-2025 | $278.76 | $154.33 | $124.43 |
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