Sunshine Portal · Section
WESTERN MECHANICAL CO INC
Purchase orders that Agency has placed with WESTERN MECHANICAL CO 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
- $44,360.43
- Balance
- $43,048.69
Purchase Orders
3 POs with WESTERN MECHANICAL CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,360.43 | $1,311.74 | $43,048.69 |
| 0000100816 | Excavator and compacting equipment Rental, Qty-1 @ $5,436.42 | 30000002300084AX | 07-24-2026 | $41,959.62 | $0.00 | $41,959.62 |
| 0000100696 | Flushing of Tankless Water heater 1 @ $1,311.74 | 30000002300084AX | 07-13-2026 | $1,311.74 | $1,311.74 | $0.00 |
| 0000100694 | troubleshooting and repair of Ice Machine @ Lisboa 1 @ $1,089.07 | 40000002300034BS | 07-13-2026 | $1,089.07 | $0.00 | $1,089.07 |
Showing 1 to 3 of 3 entries
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