Sunshine Portal · Section
SAFETY KLEEN SYSTEMS INC
Purchase orders that Agency has placed with SAFETY KLEEN SYSTEMS INC 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
- $3,621.52
- Balance
- $3,185.33
Purchase Orders
4 POs with SAFETY KLEEN SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,621.52 | $436.19 | $3,185.33 |
| 2708000026 | Sec 1055 W/HD Recycled (Paint Gun Cleaner Lease)Recovery FeeChemistry Fee | — | 07-08-2026 | $1,350.60 | $436.19 | $914.41 |
| 2706000039 | Drum, Thirty Gallon Black Steel For Car Batteries 3 @ $115ea = $345.00 | 60000002500005AB | 07-08-2026 | $829.27 | $0.00 | $829.27 |
| 2704000017 | Waste Absorbent Drum | 60000002500005AB | 07-01-2026 | $784.28 | $0.00 | $784.28 |
| 2702000054 | Pick up waste oil and light bulbs - 1 @ $657.37 | 30000002300083AA | 08-17-2026 | $657.37 | $0.00 | $657.37 |
Showing 1 to 4 of 4 entries
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