Sunshine Portal · Section
DANA SAFETY SUPPLY INC
Purchase orders that Agency has placed with DANA SAFETY SUPPLY INC 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
- $43,814.17
- Balance
- $43,814.17
Purchase Orders
1 POs with DANA SAFETY SUPPLY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,814.17 | $0.00 | $43,814.17 |
| 0000015959 | Vehicle Equipment: Quote# 640573-A $37,750.30 & 641208-B $6,063.87 | 20000002100030AE | 08-20-2026 | $43,814.17 | $0.00 | $43,814.17 |
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