Sunshine Portal · Section
BUILDERS FIRSTSOURCE INC
Purchase orders that Department of Transportation has placed with BUILDERS FIRSTSOURCE 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
- $1,793.66
- Balance
- $1,743.92
Purchase Orders
3 POs with BUILDERS FIRSTSOURCE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,793.66 | $49.74 | $1,743.92 |
| 0000439635 | LUMBER, SHEET ROCK, MISC MATERIALS | — | 07-16-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 0000441257 | gloss white enamel gal (4@$52.99) | — | 08-14-2026 | $443.92 | $0.00 | $443.92 |
| 0000440102 | #80 concrete (6@$8.29) | — | 07-24-2026 | $49.74 | $49.74 | $0.00 |
Showing 1 to 3 of 3 entries
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