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CROWN BUILDING MAINTENANCE INC
Purchase orders that Children, Youth & Families Dpt has placed with CROWN BUILDING MAINTENANCE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,074.76
- Balance
- $1,074.76
Purchase Orders
1 POs with CROWN BUILDING MAINTENANCE INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,074.76 | $0.00 | $1,074.76 |
| 0000084539 | Heater Wire - This item is an electrical heating element installed around the perimeter of a walk-in freezer or cooler door. Gently warms the door frame so that moisture doesn't freeze on it. - Quantity of 1 at 198.00 each = $198.00 total | — | 08-12-2026 | $1,074.76 | $0.00 | $1,074.76 |
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