Sunshine Portal · Section
1021 MECHEM LLC
Purchase orders that Agency has placed with 1021 MECHEM LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,891.68
- Balance
- $0.00
Purchase Orders
4 POs with 1021 MECHEM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,891.68 | $1,891.68 | $0.00 |
| 0000100926 | LT 275/70R18 Tires Cooper Discoverer ST ATIncluding Mount and BalanceQTY 4Total Price $1351.98Robert Fabry2019 Dodge Ram 2500007575SG | — | 08-03-2026 | $1,351.98 | $1,351.98 | $0.00 |
| 0000100942 | Oil Change and air filter$242.73Curtis Coburn2019 Dodge Ram 2500007576SG | — | 08-04-2026 | $199.32 | $199.32 | $0.00 |
| 0000100927 | Oil Change, engine oil filter cabin, air filter and oil disposal$170.77Robert Fabry2019 Dodge Ram 2500007575SG | — | 08-03-2026 | $170.77 | $170.77 | $0.00 |
| 0000100802 | Oil Change, air filter, and tire rotation2025 Ford F150Joseph Morales007299SG | — | 07-23-2026 | $169.61 | $169.61 | $0.00 |
Showing 1 to 4 of 4 entries
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