File:Flock-bypass-fort-lauderdale-po-10490-threshold-table.png
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Summary
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Page 2 of Purchase Order 10490 shows the $99,999.20 total beside an approval schedule that sends orders over $99,999 to the Chief Procurement Officer.
Retrieved October 21, 2026
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 11:42, 22 October 2026 | | 2,079 × 697 (159 KB) | Louis (talk | contribs) | uploaded primary source screenshot for flock procurement page |
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