Sunshine Portal · Section
TRESCO INC
Purchase orders that Department of Transportation has placed with TRESCO 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
- $6,758.72
- Balance
- $4,944.72
Purchase Orders
6 POs with TRESCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,758.72 | $1,814.00 | $4,944.72 |
| 0000439859 | DOOR/WINDOW SUB-CONTRACTOR | — | 07-21-2026 | $1,814.00 | $1,814.00 | $0.00 |
| 0000442102 | Tresco Superintendent 2hrs@ $98.80 | — | 08-28-2026 | $1,794.40 | $0.00 | $1,794.40 |
| 0000442097 | Tresco Superintendent 2hrs $98.80 | — | 08-28-2026 | $1,439.68 | $0.00 | $1,439.68 |
| 0000442093 | Tresco Superintendent 2hrs@ $98.80 | — | 08-28-2026 | $818.64 | $0.00 | $818.64 |
| 0000441430 | GARBAGE DISPOSAL REPLACEMENT-MATERIALS | — | 08-18-2026 | $446.00 | $0.00 | $446.00 |
| 0000441718 | Material | — | 08-24-2026 | $446.00 | $0.00 | $446.00 |
Showing 1 to 6 of 6 entries
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