Sunshine Portal · Section
1021 MECHEM LLC
Purchase orders that Agency has placed with 1021 MECHEM 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
- $1,505.35
- Balance
- $1,136.66
Purchase Orders
2 POs with 1021 MECHEM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,505.35 | $368.69 | $1,136.66 |
| 0000009999 | TIRE REPLACEMENT -G08108 | — | 09-24-2026 | $1,136.66 | $0.00 | $1,136.66 |
| 0000009927 | REPAIR FUEL SUPPLY LINE- G08108 | — | 07-15-2026 | $368.69 | $368.69 | $0.00 |
Showing 1 to 2 of 2 entries
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