Sunshine Portal · Section
411 EQUIPMENT LLC
Purchase orders that Agency has placed with 411 EQUIPMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,011.72
- Balance
- $437.48
Purchase Orders
2 POs with 411 EQUIPMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,011.72 | $14,574.24 | $437.48 |
| 0000440381 | REPLACEMENT PARTS FOR VACTOR TRUCK FA 3125543.100B-18: 360 grenade nozzle | 31000002200009AA | 07-29-2026 | $12,380.00 | $11,942.52 | $437.48 |
| 0000439033 | 103102-91: drag shoe QTY 4 @ $324.74 EA | 31000002200009AA | 07-07-2026 | $2,631.72 | $2,631.72 | $0.00 |
Showing 1 to 2 of 2 entries
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