Sunshine Portal · Section
DK BROWN INC
Purchase orders that General Services Department has placed with DK BROWN INC 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
- $13,750.00
- Balance
- $13,316.28
Purchase Orders
2 POs with DK BROWN INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,750.00 | $433.72 | $13,316.28 |
| 0000049686 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | — | 07-02-2026 | $10,000.00 | $433.72 | $9,566.28 |
| 0000049627 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 30000002300092AA-20 | 07-01-2026 | $3,750.00 | $0.00 | $3,750.00 |
Showing 1 to 2 of 2 entries
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