Sunshine Portal · Section
JOHNS TRUCK SERVICE INC
Purchase orders that Agency has placed with JOHNS TRUCK SERVICE 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
- $2,143.34
- Balance
- $0.00
Purchase Orders
1 POs with JOHNS TRUCK SERVICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,143.34 | $2,143.34 | $0.00 |
| 0000057938 | GC2 6V Batteries for GeneratorLDV Freightliner Raite Star2018, Lic. Plate: 006771SG Vin: 4UZAARFD7JCJU2485 | — | 07-17-2026 | $2,143.34 | $2,143.34 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →