Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Department of Transportation has placed with TK ELEVATOR CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $26,694.58
- Balance
- $26,110.94
Purchase Orders
3 POs with TK ELEVATOR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,694.58 | $583.64 | $26,110.94 |
| 0000438224 | FY27 Elevator Quarterly Maintenance 07/01/2026 thru 06/30/2027 | 20000002200064 | 07-01-2026 | $16,418.24 | $0.00 | $16,418.24 |
| 0000440124 | Elevator Maintenance + Tax | 20000002200064 | 07-24-2026 | $7,076.34 | $0.00 | $7,076.34 |
| 0000438810 | Elevator Inspection, Cleaning and Servicing | — | 07-01-2026 | $3,200.00 | $583.64 | $2,616.36 |
Showing 1 to 3 of 3 entries
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