Sunshine Portal · Section
CMI INC
Purchase orders that Agency has placed with CMI 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
- $3,691.35
- Balance
- $1,128.65
Purchase Orders
3 POs with CMI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,691.35 | $2,562.70 | $1,128.65 |
| 0000214049 | Cover Assy, TOP, I9000, ST/PR/MAG (021707) Part needed for the maintenance and repair of IR-9000 instrument used during implied consent testing. Qty 5 @474.18 = $2,370.90 | — | 07-28-2026 | $2,520.90 | $2,520.90 | $0.00 |
| 0000214159 | PAPER,THRML,80mmx46mmOD,Thermal paper needed when using IR-9000 instruments. QTY: 300 @ $3.50= $1,050.00 | — | 08-03-2026 | $1,128.65 | $0.00 | $1,128.65 |
| 0000213936 | PAPER,ROLL,THERMAL,58MM X 25 MM (015088) Items needed for carbon monoxide testing for OMI casework. Qty 5 @ $3.68 = $18.40 | — | 07-23-2026 | $41.80 | $41.80 | $0.00 |
Showing 1 to 3 of 3 entries
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