Sunshine Portal · Section
SOUTHWEST CONSTRUCTION PARTS
Purchase orders that Agency has placed with SOUTHWEST CONSTRUCTION PARTS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202620 records
- # of Purchase Orders
- 20
- Total Amount
- $254,821.36
- Balance
- $193,925.92
Purchase Orders
20 POs with SOUTHWEST CONSTRUCTION PARTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $254,821.36 | $60,895.44 | $193,925.92 |
| 0000443629 | BLADE, SNOW PLOW 3'CARBIDE TIPPED STANDARD PUNCHED | 35000002200009AP | 09-29-2026 | $147,278.00 | $0.00 | $147,278.00 |
| 0000443212 | BLADE, GRADER 3/4"X6"X7' | 35000002200009AP | 09-21-2026 | $15,090.00 | $0.00 | $15,090.00 |
| 0000438729 | BROOM, REFILL POLY 10" X 32"-25 P/BOX | 35000002200009AP | 07-01-2026 | $13,995.52 | $13,995.52 | $0.00 |
| 0000440205 | BLADE, MOWER, FALCON 15 - 0652010330 | 35000002200009AP | 07-28-2026 | $8,604.96 | $8,604.96 | $0.00 |
| 0000439060 | Convoluted Poly Bristle FA59837/59840/82892/52894 (600 @ $12.98) | 35000002200009AP | 07-07-2026 | $7,788.00 | $0.00 | $7,788.00 |
| 0000442606 | BLADE, GRADER 3/4X8"X7' | 35000002200009AP | 09-09-2026 | $6,996.00 | $0.00 | $6,996.00 |
| 0000439001 | BOLT& NUT KIT - FALCON MOWER | 35000002200009AP | 07-07-2026 | $6,836.48 | $6,836.48 | $0.00 |
| 0000439373 | BLADE, MOWER, FALCON 15 - 0622010330 | 35000002200009AP | 07-13-2026 | $6,706.50 | $6,706.50 | $0.00 |
| 0000439871 | BLADE, MOWER, FALCON 15 - 0622010330 | 35000002200009AP | 07-21-2026 | $4,912.00 | $4,912.00 | $0.00 |
| 0000439252 | BROOM, REFILL FLAT POLY | — | 07-09-2026 | $4,644.00 | $4,644.00 | $0.00 |
| 0000440672 | BROOM, REFILL FLAT POLY | — | 08-04-2026 | $4,644.00 | $4,644.00 | $0.00 |
| 0000443213 | BLADE, MOWER, FALCON 15 - 0652010330 | 35000002200009AP | 09-21-2026 | $4,547.16 | $0.00 | $4,547.16 |
| 0000442649 | BLADE, MOWER #00750787 | — | 09-10-2026 | $4,453.20 | $0.00 | $4,453.20 |
| 0000443560 | BROOM, REFILL POLY 10" X 32"-25 P/BOX | 35000002200009AP | 09-28-2026 | $3,993.00 | $0.00 | $3,993.00 |
| 0000442047 | BLADE, MOWER, FALCON 15 - 0622010330 | — | 08-27-2026 | $3,821.70 | $3,821.70 | $0.00 |
| 0000439385 | CARBIDE INSERT BLADE #CIJT8736452 @ $674.25 = $1,348.50 | — | 07-13-2026 | $3,145.42 | $3,145.42 | $0.00 |
| 0000442561 | MOWER, SKID SHOE, R/H 00750993 | — | 09-08-2026 | $2,088.56 | $0.00 | $2,088.56 |
| 0000440636 | MOWER, LEVEL ROD WELD. TK15E&F 0075883 | — | 08-04-2026 | $1,870.05 | $1,870.05 | $0.00 |
| 0000439551 | BERKELEY WATER TRUCK PUMP ITEM# B66895FA# 05-50135 (4681)REQUESTED BY ADDLER | 35000002200009AP | 07-15-2026 | $1,714.81 | $1,714.81 | $0.00 |
| 0000442333 | MOWER, BOLT NUT, & WASHER | — | 09-02-2026 | $1,692.00 | $0.00 | $1,692.00 |
Showing 1 to 20 of 20 entries
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