Sunshine Portal · Section
RDF ENTERPRISES INC
Purchase orders that Agency has placed with RDF ENTERPRISES 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
- $1,746.56
- Balance
- $0.00
Purchase Orders
2 POs with RDF ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,746.56 | $1,746.56 | $0.00 |
| 2706000071 | Welding Rods For Roswell Correctional Center Welding Department Utilized To Weld Pieces Of Metal Together $1395.56 = $1395.56 | — | 08-20-2026 | $1,395.56 | $1,395.56 | $0.00 |
| 2706000043 | Refill of Oxygen & Acetylene To Be Used For Fabrication Purposes Qty 2 Of Each $351.00 = $351.00 | — | 08-06-2026 | $351.00 | $351.00 | $0.00 |
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