Sunshine Portal · Section
ASBESTOS EXPERTS LLC
Purchase orders that General Services Department has placed with ASBESTOS EXPERTS 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
- $19,863.58
- Balance
- $18,078.49
Purchase Orders
2 POs with ASBESTOS EXPERTS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,863.58 | $1,785.09 | $18,078.49 |
| 0000049859 | ASBESTOS ABATEMENT-DOIT-JOHN F SIMMS LOCATED IN SF (CP2300007 AIM:11374) SPA*MARILYN MARTINEZ | 60000002500039AC | 07-14-2026 | $18,078.49 | $0.00 | $18,078.49 |
| 0000050019 | Lobby asbestos testing - DoIT Simms Building - located in Santa Fe. (CP2300007: Aim 11429) SPA *Marilyn Martinez | 60000002500039AC | 07-30-2026 | $1,785.09 | $1,785.09 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →