Sunshine Portal · Section
ASHBAUGH CONSTRUCTION CO INC
Purchase orders that Agency has placed with ASHBAUGH CONSTRUCTION CO 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
- $108,842.87
- Balance
- $54,421.43
Purchase Orders
1 POs with ASHBAUGH CONSTRUCTION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $108,842.87 | $54,421.44 | $54,421.43 |
| 0000046475 | Rent for ISD - Anthony | — | 07-01-2026 | $108,842.87 | $54,421.44 | $54,421.43 |
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