Sunshine Portal · Section
POWER CENTER INC, THE
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with POWER CENTER INC, THE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,418.52
- Balance
- $2,133.24
Purchase Orders
2 POs with POWER CENTER INC, THE at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,418.52 | $285.28 | $2,133.24 |
| 0000084677 | Diagnostic on pullys, engine, and clutch for JD Z915B Mower #FY17-0025 (2 x $85.00) at Caballo Lake State Park (tax included in total) | — | 08-17-2026 | $2,133.24 | $0.00 | $2,133.24 |
| 0000084576 | Replacement mower blades for 2007 Grasshopper Tag #30124 (12 x $22.44) Item #3202044 at Caballo Lake State Park (price includes $16.00 freight charge) | — | 08-06-2026 | $285.28 | $285.28 | $0.00 |
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