Sunshine Portal · Section
DK BROWN INC
Purchase orders that Agency has placed with DK BROWN 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
- $3,608.56
- Balance
- $1,371.28
Purchase Orders
3 POs with DK BROWN INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,608.56 | $2,237.28 | $1,371.28 |
| 0000100827 | Synthetic Lube, oil and Filter, $111.36 | — | 07-24-2026 | $2,237.28 | $2,237.28 | $0.00 |
| 0000101070 | Tires, LT265/70R18 Cooper Discoverer Stronghold, $279.44 each, Qty-4Dismount, Mount, Balance $80.00Tax on Labor $6.49A. Jacquez010940SG | — | 08-17-2026 | $1,204.25 | $0.00 | $1,204.25 |
| 0000101068 | Lube, oil and filter for state issued vehicle, 010940SG, A. Jacquez | — | 08-17-2026 | $167.03 | $0.00 | $167.03 |
Showing 1 to 3 of 3 entries
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