Sunshine Portal · Section
ALLIED ELECTRIC INC.
Purchase orders that Agency has placed with ALLIED ELECTRIC INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,571.63
- Balance
- $6,571.63
Purchase Orders
1 POs with ALLIED ELECTRIC INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,571.63 | $0.00 | $6,571.63 |
| 0000049847 | Replace Electrical Panel, Labor, Materials - Wallace (01-001-000011) (CP 27-000633) AIM 11364, Gerald G. | 40000002300034AD | 07-13-2026 | $6,571.63 | $0.00 | $6,571.63 |
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