Sunshine Portal · Section
HIGHLANDS WRECKER SERVICE
Purchase orders that Department of Cultural Affairs has placed with HIGHLANDS WRECKER SERVICE 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
- $3,378.47
- Balance
- $0.00
Purchase Orders
2 POs with HIGHLANDS WRECKER SERVICE at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,378.47 | $3,378.47 | $0.00 |
| 0000057958 | Emergency PO for Highlands Wrecker to to BBM Northeast | — | 07-20-2026 | $1,810.36 | $1,810.36 | $0.00 |
| 0000058209 | Emergency PO - Highlands Wrecker - Tow for Bookmobile NE | — | 08-19-2026 | $1,568.11 | $1,568.11 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →