Sunshine Portal · Section
VAMOS PESTS
Purchase orders that Department of Transportation has placed with VAMOS PESTS 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
- $4,089.24
- Balance
- $3,854.96
Purchase Orders
3 POs with VAMOS PESTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,089.24 | $234.28 | $3,854.96 |
| 0000438059 | Fy27, Monthly Pest Control | — | 07-01-2026 | $1,533.48 | $127.79 | $1,405.69 |
| 0000438101 | FY27, Monthly Pest Control Sevices | — | 07-01-2026 | $1,277.88 | $0.00 | $1,277.88 |
| 0000438832 | FY27, Monthly Pest Control Services | — | 07-01-2026 | $1,277.88 | $106.49 | $1,171.39 |
Showing 1 to 3 of 3 entries
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