Sunshine Portal · Section
MALONEY ENTERPRISES INC
Purchase orders that Agency has placed with MALONEY ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,991.57
- Balance
- $54.80
Purchase Orders
3 POs with MALONEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,991.57 | $1,936.77 | $54.80 |
| 2706000018 | Oil Changes, Air Filters, Wiper Blades, Shop Supplies & Labor/Taxes for Roswell Correctional Center Department Owned Vans | — | 07-01-2026 | $1,518.71 | $1,463.91 | $54.80 |
| 2706000051 | Replacement Tire For Roswell Correctional Center Vehicle Patrol Ford Explore 1 @ $238.14 = $238.14 | — | 07-27-2026 | $238.14 | $238.14 | $0.00 |
| 2706000069 | Replacement Tires For Facility Trash Trailer Qty 2 $234.72 = $234.72 | — | 08-17-2026 | $234.72 | $234.72 | $0.00 |
Showing 1 to 3 of 3 entries
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