Sunshine Portal · Section
BOB GARRECHT SUPPLY INC
Purchase orders that Department of Health has placed with BOB GARRECHT SUPPLY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $9,744.93
- Balance
- $9,744.93
Purchase Orders
8 POs with BOB GARRECHT SUPPLY INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,744.93 | $0.00 | $9,744.93 |
| 0000214839 | PLUMBING CARTRIDGE REPLACEMENT KITITEM #001-1663QTY 10 @$125.76 =$1257.60 | 40000002300030AB | 08-26-2026 | $1,651.41 | $0.00 | $1,651.41 |
| 0000214735 | WASTE VALVE 091-1722 31N X 21N TWIST WASTE BRZ BODYQTY: 5 EA @ $91.908 = $459.54 | 40000002300030AB | 08-20-2026 | $1,535.21 | $0.00 | $1,535.21 |
| 0000214778 | SEWER CABLE 077-1452 C-31 3/8 X 50' CABLE W/MALE END 37842ITEM #37842QTY: 2 EA @ $202.816 = $405.63 | 40000002300030AB | 08-24-2026 | $1,523.64 | $0.00 | $1,523.64 |
| 0000214835 | WATER FOUNTAIN FILTERITEM #12-1321QTY 12 @$94.78 =$1137.46 | 40000002300030AB | 08-26-2026 | $1,507.81 | $0.00 | $1,507.81 |
| 0000214618 | URINAL, XL REGAL FLUSHOMETER 1.0 - EAItem # 110-1286 186-1 Qty - 6 @ $113.333/EA | 60000002600078AA | 08-17-2026 | $1,356.15 | $0.00 | $1,356.15 |
| 0000214781 | Vacuum Breaker 091-1330 3/8 VAC BRK KIT F/LAB FCTS ETCQTY: 5 EA @ $23.40 = $117.00 | 40000002300030AB | 08-24-2026 | $1,209.59 | $0.00 | $1,209.59 |
| 0000214922 | XL REGAL FLUSHOMETER, 1.6 GPF CLO - EAItem # 110-1298 111 Qty - 5 @ $113.333/EA | 60000002600078AA | 08-28-2026 | $670.53 | $0.00 | $670.53 |
| 0000214504 | Handle, Flush Assembly CP Sloan - EAItem 110-1174 B32AQty - 12 @ $24.216/EA | 60000002600078AA | 08-13-2026 | $290.59 | $0.00 | $290.59 |
Showing 1 to 8 of 8 entries
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