Sunshine Portal · Section
SAN MIGUEL SUPPLY CO
Purchase orders that Agency has placed with SAN MIGUEL SUPPLY CO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,870.50
- Balance
- $1,540.94
Purchase Orders
4 POs with SAN MIGUEL SUPPLY CO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,870.50 | $329.56 | $1,540.94 |
| 0000084530 | CQBP Cabin Filter/ CFI 97577P (2020 Ford F-250 LP: 008353SG) located at Santa Rosa Lake State Park 6@ 8.40/ea. = | — | 07-31-2026 | $1,540.94 | $0.00 | $1,540.94 |
| 0000084488 | Replacement battery for 1998JD Tractor stationed at Coyote/MorphyItem# CONT27FCSQTY 1 | — | 07-28-2026 | $188.94 | $188.94 | $0.00 |
| 0000084604 | Welder gas (75% argon, 25% co2) Qty 1 = $96.00 | — | 08-10-2026 | $96.00 | $96.00 | $0.00 |
| 0000084556 | Ignition coil item NIF K181, for trash compactor, at Villanueva vehicle G05643, QTY 1 = $44.62 | — | 08-03-2026 | $44.62 | $44.62 | $0.00 |
Showing 1 to 4 of 4 entries
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