Sunshine Portal · Section
FOXWORTH GALBRAITH LUMBER CO
Purchase orders that Agency has placed with FOXWORTH GALBRAITH LUMBER CO 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
- $1,499.43
- Balance
- $0.00
Purchase Orders
4 POs with FOXWORTH GALBRAITH LUMBER CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,499.43 | $1,499.43 | $0.00 |
| 0000439029 | 29228 1/2 INCH EMT CONDUIT 10 FOOT STICKS10 @ $6.99 = $69.90 | — | 07-07-2026 | $798.14 | $798.14 | $0.00 |
| 0000439274 | FELT DMSTC 432SF # 15 # 6904 (FELT PAPER)10 @ $36.78 = $367.80 | — | 07-09-2026 | $367.80 | $367.80 | $0.00 |
| 0000439575 | 3/4 INCH COUPLING EMT 5 PER PACK SPECIAL ORDER 3 @ $9.99 = $29.97 | — | 07-15-2026 | $257.51 | $257.51 | $0.00 |
| 0000440114 | 426284 FIXTURE WRAP-A-RD 4 LED 2 @ $37.99 = $75.98 | — | 07-24-2026 | $75.98 | $75.98 | $0.00 |
Showing 1 to 4 of 4 entries
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