Sunshine Portal · Section
BOB BARKER COMPANY INC
Purchase orders that Agency has placed with BOB BARKER COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $10,540.58
- Balance
- $7,831.21
Purchase Orders
6 POs with BOB BARKER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,540.58 | $2,709.37 | $7,831.21 |
| 2705000054 | Boots at $24.60 per sizes: 10D 48ea, 11D 36ea, 12D 12ea, 13D 12ea, 7D 12ea, 8D 72ea, 9.5D 48ea | — | 08-18-2026 | $5,904.00 | $0.00 | $5,904.00 |
| 2704000040 | Deck Shoes Size 16 2550R-16$10.15/EA X 6 = $60.90 | 40000002300007AA | 07-17-2026 | $1,458.19 | $710.44 | $747.75 |
| 2709000052 | Shoe, White Velcro Clear Sole 5D - 1 pr, 12 pr/mc, #W72D-5, 72x$18.69 | 40000002300007AA | 08-17-2026 | $1,345.68 | $1,345.68 | $0.00 |
| 2702000079 | Mattress with pillow - 10 @ $109.00 each = $1,090.00 | 40000002300007AA | 08-31-2026 | $1,090.00 | $0.00 | $1,090.00 |
| 2706000033 | Bath Towels For Inmate Use Here At Roswell Correctional Center | 40000002300007AA | 07-01-2026 | $653.25 | $653.25 | $0.00 |
| 2702000035 | T-Shirt, yellow, large - 3 @ $4.64 each = $13.92 | 40000002300007AA | 07-22-2026 | $89.46 | $0.00 | $89.46 |
Showing 1 to 6 of 6 entries
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