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VIKING II INC
Purchase orders that General Services Department has placed with VIKING II INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,679.00
- Balance
- $0.00
Purchase Orders
3 POs with VIKING II INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,679.00 | $2,679.00 | $0.00 |
| 0000049940 | Purchase Full Repair Kit for Fire Backflow, Labor, Materials - MVD Field Office (01-032-000121) (CP 27-000872) AIM 11391, Joe M. | — | 07-21-2026 | $1,348.00 | $1,348.00 | $0.00 |
| 0000050179 | Purchase Repair Kit for 2" FEBCO Back Flow Preventor, Materials - Runnels (01-005-000102) (CP 27-002166) Curtis S | — | 08-26-2026 | $737.00 | $737.00 | $0.00 |
| 0000050294 | Purchase Backflow Preventer, Materials - CYFD 5TH ST(01-086-000999) (CP 27-002720) AIM 11516, Gerald G. | — | 09-09-2026 | $594.00 | $594.00 | $0.00 |
Showing 1 to 3 of 3 entries
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