Sunshine Portal · Section
STARR JANITORIAL, INC.
Purchase orders that Department of Transportation has placed with STARR JANITORIAL, INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,018.75
- Balance
- $1,085.09
Purchase Orders
4 POs with STARR JANITORIAL, INC. at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,018.75 | $1,933.66 | $1,085.09 |
| 0000441168 | DRAIN CLEANER | — | 08-13-2026 | $1,085.09 | $0.00 | $1,085.09 |
| 0000439115 | CLEANER, PINE-SOL | — | 07-08-2026 | $873.72 | $873.72 | $0.00 |
| 0000439883 | CLEANER, PINE-SOL | — | 07-21-2026 | $796.86 | $796.86 | $0.00 |
| 0000440211 | CLEANER, BATHROOM FOAMY SPRAY | — | 07-28-2026 | $263.08 | $263.08 | $0.00 |
Showing 1 to 4 of 4 entries
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