Sunshine Portal · Section
GLOBAL EQUIPMENT COMPANY INC
Purchase orders that Agency has placed with GLOBAL EQUIPMENT COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $747.92
- Balance
- $747.92
Purchase Orders
2 POs with GLOBAL EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $747.92 | $0.00 | $747.92 |
| 2704000066 | Vertical Cable 10ft B1449487 | 400000002400066AB | 08-20-2026 | $442.00 | $0.00 | $442.00 |
| 2704000083 | Milwaukee 28-Volt Charger, Item # 534230$98.96/EA x 1 = $98.96 | 400000002400066AB | 08-26-2026 | $305.92 | $0.00 | $305.92 |
Showing 1 to 2 of 2 entries
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