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MCCARTY CORPORATION
Purchase orders that Department of Transportation has placed with MCCARTY CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $499.28
- Balance
- $499.28
Purchase Orders
1 POs with MCCARTY CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $499.28 | $0.00 | $499.28 |
| 0000441813 | Concr Repair Caulk 10oz ITEM# 039645862001 4657Paint and seal for Fuel tanks RESERVE PATROL6 EA @ $6.23REQUESTED BY HARVEY RADVILLAS | — | 08-25-2026 | $499.28 | $0.00 | $499.28 |
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