Sunshine Portal · Section
POWER CENTER INC, THE
Purchase orders that Agency has placed with POWER CENTER INC, THE 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
- $3,832.60
- Balance
- $2,746.13
Purchase Orders
4 POs with POWER CENTER INC, THE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,832.60 | $1,086.47 | $2,746.13 |
| 0000213959 | POLARIS RANGER: MODEL VIN: 3NSMAA505NE307769GENERAL SERVICE OIL - PS-4 QTITEM # 2876244-NQTY - 2 EA @ $17.99 /EA | — | 07-23-2026 | $1,107.59 | $0.00 | $1,107.59 |
| 0000213998 | POLARIS RANGER: MODEL VIN: 3NSMAA505NE308095GENERAL SERVICE OIL - PS-4 QTITEM # 2876244-NQTY - 2 EA @ $17.99 /EA | — | 07-24-2026 | $1,107.59 | $0.00 | $1,107.59 |
| 0000213999 | POLARIS RANGER 500 - MODEL VIN: 3NSMAA505NE308138GENERAL SERVICE OIL - PS-4 QTITEM # 2876244-NQTY - 2 EA @ $17.99 /EA | — | 07-24-2026 | $1,107.59 | $1,086.47 | $21.12 |
| 0000213996 | POLARIS RANGER - MODEL VIN: 3NSMAA509NE307774 GENERAL SERVICE -OIL - PS-4 QTITEM # 2876244-NQTY - 2 EA @ $17.99 /EA | — | 07-24-2026 | $509.83 | $0.00 | $509.83 |
Showing 1 to 4 of 4 entries
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