Sunshine Portal · Section
ARDELL CAPITAL CORP
Purchase orders that Agency has placed with ARDELL CAPITAL CORP 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
- $1,382.14
- Balance
- $1,382.14
Purchase Orders
1 POs with ARDELL CAPITAL CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,382.14 | $0.00 | $1,382.14 |
| 0000101084 | 12 Volt, DC motor vertical aerator 20in Tube with 1/4in mesh screen Used for aerating water in stocking trucks 2 @ $638.34 totaling $1,276.68 | — | 08-18-2026 | $1,382.14 | $0.00 | $1,382.14 |
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