Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that General Services Department has placed with WAGNER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $279,201.21
- Balance
- $279,201.21
Purchase Orders
3 POs with WAGNER EQUIPMENT COMPANY at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $279,201.21 | $0.00 | $279,201.21 |
| 0000049572 | Emergency repairs and trouble shoot generators SF bldgs - Curtis S. | 40000002300045AF | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000049571 | Preventative Maintenance on Generators SF bldgs Labor - Curtis S. | 40000002300045AF | 07-01-2026 | $59,201.21 | $0.00 | $59,201.21 |
| 0000049870 | Troubleshoot and repair generators for Santa Fe Bldgs - Curtis S. | 40000002300045AF | 07-15-2026 | $20,000.00 | $0.00 | $20,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →