Sunshine Portal · Section
TRIPAR PARTS & EQUIPMENT LLC
Purchase orders that Agency has placed with TRIPAR PARTS & EQUIPMENT LLC 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
- $2,530.68
- Balance
- $0.00
Purchase Orders
3 POs with TRIPAR PARTS & 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,530.68 | $2,530.68 | $0.00 |
| 0000440933 | GROUP 31 SCREW TOP BATTERIES- Qty 9 @ $141.25 EACH | 60000002500020AF | 08-10-2026 | $1,271.25 | $1,271.25 | $0.00 |
| 0000439758 | GROUP 4-D BATTERIES 3 EACH @ $245.00 | 60000002500020AF | 07-20-2026 | $909.93 | $909.93 | $0.00 |
| 0000440270 | 15 Pcs Heavy Equipment Key Set QTY 10 @ $34.95 EA | — | 07-28-2026 | $349.50 | $349.50 | $0.00 |
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