Sunshine Portal · Section
ALLSTEEL LLC
Purchase orders that Department of Public Safety has placed with ALLSTEEL LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,303.96
- Balance
- $6,303.96
Purchase Orders
1 POs with ALLSTEEL LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,303.96 | $0.00 | $6,303.96 |
| 0000069396 | Desk Interior for LECB StaffQuote#:26-081026.Q1QTY 1 @ $4,404.03 | 40000002400067 | 09-10-2026 | $6,303.96 | $0.00 | $6,303.96 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →