Sunshine Portal · Section
JON A BOLLER
Purchase orders that Legislative Council Service has placed with JON A BOLLER 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
- $19,285.77
- Balance
- $9,865.34
Purchase Orders
1 POs with JON A BOLLER at Legislative Council Service. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,285.77 | $9,420.43 | $9,865.34 |
| 0000000870 | Bill drafting and legal research 25-50 | — | 11-07-2025 | $19,285.77 | $9,420.43 | $9,865.34 |
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