Sunshine Portal · Section
TRIWEST FENCE LLC
Purchase orders that General Services Department has placed with TRIWEST FENCE 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
- $144,183.36
- Balance
- $141,934.14
Purchase Orders
2 POs with TRIWEST FENCE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $144,183.36 | $2,249.22 | $141,934.14 |
| 0000050297 | SALLY PORT GATE UPGRADES-NMCD- NENMCF LOCATED IN CLAYTON (CP2700089, AIM:11520) SPA*Bill Daniel | 50000002500050AK | 09-10-2026 | $139,684.92 | $0.00 | $139,684.92 |
| 0000049996 | TEMPORARY SECURITY FENCING UNTIL CONSTRUCTION IS COMPLETED, LABOR, MATERIALS- Gonzales (01-005-000109) (CP27-000624) Aim 11408 TJ H. | 50000002500050AK | 07-28-2026 | $4,498.44 | $2,249.22 | $2,249.22 |
Showing 1 to 2 of 2 entries
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