Sunshine Portal · Section
SPEEDY NOVUS GLASS LLC
Purchase orders that Agency has placed with SPEEDY NOVUS GLASS LLC 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
- $1,997.19
- Balance
- $469.32
Purchase Orders
3 POs with SPEEDY NOVUS GLASS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,997.19 | $1,527.87 | $469.32 |
| 0000014639 | windshield tint 2025 ford bronco (OCC) | — | 07-06-2026 | $809.64 | $809.64 | $0.00 |
| 0000014703 | Windhsield replacement 2019 Durango (38689) | — | 07-27-2026 | $718.23 | $248.91 | $469.32 |
| 0000014692 | WEF Funds Windshield replacement 2019 Durango 56296 | — | 07-22-2026 | $469.32 | $469.32 | $0.00 |
Showing 1 to 3 of 3 entries
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