Sunshine Portal · Section
ALFONSO J GRIEGO
Purchase orders that Department of Transportation has placed with ALFONSO J GRIEGO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with ALFONSO J GRIEGO for FY2027. Click a PO to see line items and detail.
7 POs with ALFONSO J GRIEGO at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $112,702.35 | $24,871.92 | $87,830.43 |
| 0000441706 | Materials Supplied by Hennessey (1 @ $12,800.00) | 20805002216965AA | 08-24-2026 | $40,986.01 | $0.00 | $40,986.01 |
| 0000438876 | Materials (1 @ $15,746.28 Less Contract Discount) | 20805002216965AA | 07-02-2026 | $23,132.50 |
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| $23,132.50 |
| $0.00 |
| 0000441294 | Materials-New Toilets, Urinals, Sinks & All New Plumbing & Recessing into Floor for Proper Mounting (1 @ $15,746.28 Less Contract Discount) | 20805002216965AA | 08-14-2026 | $23,132.50 | $0.00 | $23,132.50 |
| 0000441867 | Materials-Fixtures, Toilets, Urinals, Sinks (1 @ $15,842.28 Less Discount) | 20805002216965AA | 08-25-2026 | $21,464.12 | $0.00 | $21,464.12 |
| 0000441604 | Materials-Water Closet, Toilet Seat, 3 Woodford Hydrants (1 @ $791.42 less PA discount) | 20805002216965AA | 08-20-2026 | $2,247.80 | $0.00 | $2,247.80 |
| 0000440164 | Labor (1 @ $85.00) | 20805002216965AA | 07-27-2026 | $1,187.88 | $1,187.88 | $0.00 |
| 0000439368 | Roto rooter clogger sewer 6@$85.00) | 20805002216965AA | 07-13-2026 | $551.54 | $551.54 | $0.00 |