Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Department of Justice has placed with ASAP GLASS LLC 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
- $8,500.00
- Balance
- $7,257.55
Purchase Orders
1 POs with ASAP GLASS LLC at Department of Justice. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,500.00 | $1,242.45 | $7,257.55 |
| 0000015838 | Fleet maintenance for FY27 | 40000002400086AE | 07-01-2026 | $8,500.00 | $1,242.45 | $7,257.55 |
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