Sunshine Portal · Section
SAN BAR CONSTRUCTION CORP
Purchase orders that Agency has placed with SAN BAR CONSTRUCTION CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,950.00
- Balance
- $0.00
Purchase Orders
2 POs with SAN BAR CONSTRUCTION CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,950.00 | $6,950.00 | $0.00 |
| 0000009924 | DURALINE PAINT, WHITE | — | 08-04-2026 | $6,270.00 | $6,270.00 | $0.00 |
| 0000010069 | BLACK PAINT FOR FLEA MARKET-5 GAL | — | 09-25-2026 | $680.00 | $680.00 | $0.00 |
Showing 1 to 2 of 2 entries
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