Sunshine Portal · Section
RYDESKI LAND COMPANY
Purchase orders that Department of Transportation has placed with RYDESKI LAND COMPANY 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
- $17,109.58
- Balance
- $11,724.58
Purchase Orders
2 POs with RYDESKI LAND COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,109.58 | $5,385.00 | $11,724.58 |
| 0000439380 | 40 FT CONTAINER WITH 2-36" DOUBLE STEEL DOORS | — | 07-13-2026 | $11,724.58 | $0.00 | $11,724.58 |
| 0000439707 | 40FT CONTAINER 227 ARMORY RD (XHCU581438745G1) | — | 07-17-2026 | $5,385.00 | $5,385.00 | $0.00 |
Showing 1 to 2 of 2 entries
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