Sunshine Portal · Section
KYLE PARKER
Purchase orders that General Services Department has placed with KYLE PARKER for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $21,156.07
- Balance
- $13,693.84
Purchase Orders
5 POs with KYLE PARKER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,156.07 | $7,462.23 | $13,693.84 |
| 0000049753 | Pest control for West Campus- Travis S. | 30000002200007AD | 07-07-2026 | $8,655.00 | $3,353.81 | $5,301.19 |
| 0000050161 | Pest control for governor's residence - Travis S. | — | 08-24-2026 | $4,284.23 | $0.00 | $4,284.23 |
| 0000049755 | Pest control for South Campus- Travis S. | 30000002200007AD | 07-07-2026 | $4,108.42 | $2,054.21 | $2,054.21 |
| 0000049756 | Pest control for Central Campus- Travis S. | 30000002200007AD | 07-07-2026 | $2,263.82 | $1,131.91 | $1,131.91 |
| 0000049757 | Pest control for East Campus- Travis S. | 30000002200007AD | 07-07-2026 | $1,844.60 | $922.30 | $922.30 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →