Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Agency has placed with ASAP GLASS LLC 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
- $920.22
- Balance
- $578.62
Purchase Orders
2 POs with ASAP GLASS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $920.22 | $341.60 | $578.62 |
| 0000009975 | Windshield Replacement - G09315 | 60000002500002AB | 08-26-2026 | $578.62 | $0.00 | $578.62 |
| 0000010002 | STATE VEHICLE MAINTENANCE | 60000002500002AB | 09-30-2026 | $341.60 | $341.60 | $0.00 |
Showing 1 to 2 of 2 entries
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