Sunshine Portal · Section
ABC DOOR COMPANY INC
Purchase orders that Department of Transportation has placed with ABC DOOR COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,883.81
- Balance
- $5,883.81
Purchase Orders
2 POs with ABC DOOR COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,883.81 | $0.00 | $5,883.81 |
| 0000440321 | Material Service Springs (1@$1716.48) | — | 07-29-2026 | $3,893.31 | $0.00 | $3,893.31 |
| 0000441275 | Labor | — | 08-14-2026 | $1,990.50 | $0.00 | $1,990.50 |
Showing 1 to 2 of 2 entries
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