Sunshine Portal · Section
CASTLE ROCK PROPANE INC
Purchase orders that Department of Transportation has placed with CASTLE ROCK PROPANE INC 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
- $500.00
- Balance
- $462.38
Purchase Orders
1 POs with CASTLE ROCK PROPANE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $500.00 | $37.62 | $462.38 |
| 0000438413 | PROPANE FOR FIELD USE (TOW PATROL) FY27 | — | 07-01-2026 | $500.00 | $37.62 | $462.38 |
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