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INSTROTEK INC
Purchase orders that Department of Transportation has placed with INSTROTEK 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
- $26,607.24
- Balance
- $16,171.05
Purchase Orders
4 POs with INSTROTEK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,607.24 | $10,436.19 | $16,171.05 |
| 0000440365 | 299.9005-NUX BOX/CASE WITH WHEELS12@1,019.6630 | — | 07-29-2026 | $15,673.25 | $0.00 | $15,673.25 |
| 0000439007 | 103.1000-CORELOK (120V/60HZ) BULKSPECIFIC GRAVITY | — | 07-07-2026 | $10,436.19 | $10,436.19 | $0.00 |
| 0000440890 | 4" PACK OF 20 50 DUROMETER 2 @ $149.80 | — | 08-07-2026 | $319.59 | $0.00 | $319.59 |
| 0000441181 | Grooving Tool, AASHTO | — | 08-13-2026 | $178.21 | $0.00 | $178.21 |
Showing 1 to 4 of 4 entries
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