Sunshine Portal · Section
WAC UPFITTERS LLC
Purchase orders that Dept of Information Technology has placed with WAC UPFITTERS LLC 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
- $19,219.48
- Balance
- $19,219.48
Purchase Orders
1 POs with WAC UPFITTERS LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,219.48 | $0.00 | $19,219.48 |
| 0000013923 | Install Labor of Bumpers on 2025 Ford Expedition & Computer Mount & Running Board on 2025 Ford F-150 (1@$3,465.00) as per Attached Estimate #18735. SWPA 20-00000-21-00030 AQ | 20000002100030AQ | 08-25-2026 | $19,219.48 | $0.00 | $19,219.48 |
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