Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with ASAP GLASS LLC 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
- $2,278.97
- Balance
- $1,111.22
Purchase Orders
2 POs with ASAP GLASS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,278.97 | $1,167.75 | $1,111.22 |
| 0000084584 | AUTO GLASS TINT - 6 VEHICLES, FRONT DOORS, NO MORE THAN 20% TOTAL 006666SG 2018 Jeep Cherokee G93137 2015 Ford F250 CC007326SG 2019 Chevrolet Tahoe 002782SG 2013 Chevrolet Tahoe012175SG 2026 Ford F150010754SG 2024 Grand Cherokee | 45000002400086AC | 08-07-2026 | $1,678.97 | $1,130.08 | $548.89 |
| 0000083663 | WINDSHIELD REPLACEMENT AND REPAIR FOR MIMBRES HOTSHOT CREW - 50% ENCUMBRANCE OF JULY - DECEMBER 2026 | 45000002400086AC | 07-01-2026 | $600.00 | $37.67 | $562.33 |
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