Sunshine Portal · Section
JOHNS TRUCK SERVICE INC
Purchase orders that Department of Cultural Affairs has placed with JOHNS TRUCK SERVICE INC 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
- $3,291.37
- Balance
- $1,148.03
Purchase Orders
2 POs with JOHNS TRUCK SERVICE INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,291.37 | $2,143.34 | $1,148.03 |
| 0000057938 | GC2 6V Batteries for GeneratorLDV Freightliner Raite Star2018, Lic. Plate: 006771SG Vin: 4UZAARFD7JCJU2485 | — | 07-17-2026 | $2,143.34 | $2,143.34 | $0.00 |
| 0000058403 | Preventative Maintenance on East Bookmobile | — | 09-09-2026 | $1,148.03 | $0.00 | $1,148.03 |
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