Sunshine Portal · Section
CLOVIS METAL BUILDING INC
Purchase orders that Department of Transportation has placed with CLOVIS METAL BUILDING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,275.77
- Balance
- $2,041.55
Purchase Orders
3 POs with CLOVIS METAL BUILDING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,275.77 | $234.22 | $2,041.55 |
| 0000439331 | 2" NYLON ROLLER WITH 4" STEM (16 @ $11.77) | — | 07-10-2026 | $979.47 | $0.00 | $979.47 |
| 0000441365 | COMMERCIAL CABLE 16FT | — | 08-18-2026 | $778.76 | $0.00 | $778.76 |
| 0000439560 | CABLE BY FOOT (DOOR1)18@1.95 | — | 07-15-2026 | $517.54 | $234.22 | $283.32 |
Showing 1 to 3 of 3 entries
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