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DIAMOND G INC
Purchase orders that Department of Transportation has placed with DIAMOND G INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,407.00
- Balance
- $987.29
Purchase Orders
8 POs with DIAMOND G 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,407.00 | $419.71 | $987.29 |
| 0000441424 | FLOAT MAG ITEM# 6432942ITEMS TO BUILD CONCRETE PAD FOR NEW GAZEBO 2 EA @ $32.99REQUESTED BY BUILDINGS & GROUNDS/D6 PURCHASING | — | 08-18-2026 | $494.11 | $0.00 | $494.11 |
| 0000439849 | TSF GAL NTRL FLT FINISH ITEM# 859493Supplies needed for Rest Areas and Rest Area Shop. 2 EA @ $54.99REQUESTED BY ANDREW CHAVEZ | — | 07-21-2026 | $419.71 | $419.71 | $0.00 |
| 0000440630 | Hi Perf Mas Blade item# 4726683 4 EA at 14.99REQUESTED BY MARK JARAMILLO | — | 08-04-2026 | $151.89 | $0.00 | $151.89 |
| 0000441703 | 12 pc Recip blade kit ITEM# 6823306 4681Need bits, blade, impact driver for job needs Pavement Preservation Crew Dewalt cordless tools1 EA @ $32.99REQUESTED BY EUGENE HOSTEEN | — | 08-24-2026 | $102.97 | $0.00 | $102.97 |
| 0000442145 | SNACK RENTAL 50FT REQUESTED BY MARK JARAMILLO | — | 08-31-2026 | $83.90 | $0.00 | $83.90 |
| 0000439985 | WEEDGRASS KILLER ITEM# 22597 REQUESTED BY MARK JARAMILLO | — | 07-23-2026 | $70.97 | $0.00 | $70.97 |
| 0000439309 | BIT DRILL HMR CARB ITEM# 5409071 3 EA @ 16.99REQUESTED BY ANDREW CHAVEZ | — | 07-10-2026 | $50.97 | $0.00 | $50.97 |
| 0000441477 | 48CT CLR MNT SQUARES ITEM# 100773REQUESTED BY MARK JARAMILLO | — | 08-19-2026 | $32.48 | $0.00 | $32.48 |
Showing 1 to 8 of 8 entries
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