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ROCKWEST TECHNOLOGY GROUP INC
Purchase orders that Livestock Board has placed with ROCKWEST TECHNOLOGY GROUP INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $19,778.00
- Balance
- $0.00
Purchase Orders
6 POs with ROCKWEST TECHNOLOGY GROUP INC at Livestock Board. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,778.00 | $19,778.00 | $0.00 |
| 0000009939 | K60 Brand Card printer supplies | — | 07-21-2026 | $6,514.00 | $6,514.00 | $0.00 |
| 0000009965 | K60 PRINTER SUPPLIES / RIBBON/ CLEAR FILM YIELD 1000 | — | 08-10-2026 | $4,765.00 | $4,765.00 | $0.00 |
| 0000009988 | K60 Brand Card printer supplies | — | 09-11-2026 | $4,147.00 | $4,147.00 | $0.00 |
| 0000009894 | K60 Brand Card printer supplies | — | 07-02-2026 | $2,598.00 | $2,598.00 | $0.00 |
| 0000009902 | CARD PRINTER MAINTENANCE CONTRACT RENEWAL FY27 | — | 07-08-2026 | $1,480.00 | $1,480.00 | $0.00 |
| 0000009910 | CARD DRIVE FEEDER PART FOR ZEBRA PRINTER | — | 07-13-2026 | $274.00 | $274.00 | $0.00 |
Showing 1 to 6 of 6 entries
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