Sunshine Portal · Section
FRANK SUPPLY CO INC
Purchase orders that Department of Transportation has placed with FRANK SUPPLY CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $6,110.40
- Balance
- $859.85
Purchase Orders
6 POs with FRANK SUPPLY CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,110.40 | $5,250.55 | $859.85 |
| 0000440215 | GPD45 MULTI-PRO POST DRIVER | — | 07-28-2026 | $3,239.86 | $3,239.86 | $0.00 |
| 0000440842 | POR-PARMP 01710A WATER PUMP | 51805002517153AQ | 08-06-2026 | $1,037.95 | $1,037.94 | $0.01 |
| 0000440327 | MLK2864-20: 3/4/ High Torque impact QTY 2 @ $429.00 EA | 51805002517153AQ | 07-29-2026 | $858.00 | $810.00 | $48.00 |
| 0000440913 | GRW-80972: 243PC 12PT MECHANICS TOOLS SET W/3 DRAWERS STORAGE BOX | — | 08-07-2026 | $649.09 | $0.00 | $649.09 |
| 0000438934 | VESTS, SAFETY ALL SIZES | — | 07-06-2026 | $162.75 | $0.00 | $162.75 |
| 0000438972 | VESTS, SAFETY ALL SIZES | — | 07-06-2026 | $162.75 | $162.75 | $0.00 |
Showing 1 to 6 of 6 entries
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