Sunshine Portal · Section
ROMCO INC
Purchase orders that Department of Transportation has placed with ROMCO 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
- $2,037.11
- Balance
- $455.36
Purchase Orders
3 POs with ROMCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,037.11 | $1,581.75 | $455.36 |
| 0000440089 | BO0392201 COCOA MAT | — | 07-24-2026 | $1,181.53 | $726.17 | $455.36 |
| 0000439227 | VOE54022853 AW 46 HYDRAULIC FLUID (LUBRICANT)2 @ $147.56 = $295.12 | — | 07-09-2026 | $682.18 | $682.18 | $0.00 |
| 0000439083 | BO0399264 PUSH/PULL THROTTLE CABLE | — | 07-08-2026 | $173.40 | $173.40 | $0.00 |
Showing 1 to 3 of 3 entries
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