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GILSON COMPANY INC
Purchase orders that Department of Transportation has placed with GILSON COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $14,334.69
- Balance
- $11,254.01
Purchase Orders
6 POs with GILSON COMPANY INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,334.69 | $3,080.68 | $11,254.01 |
| 0000442878 | Bench Top Lab Mixer 5qt/ASTM C305/C109 | — | 09-14-2026 | $6,850.00 | $0.00 | $6,850.00 |
| 0000441864 | CONCRETE CYLINDER MOLDS 4X8 | — | 08-25-2026 | $3,462.76 | $0.00 | $3,462.76 |
| 0000440955 | HM-362CS 12 PK UNBONDED CAPPING NEOPRENE PADS5@103.00 | — | 08-10-2026 | $1,698.00 | $1,698.00 | $0.00 |
| 0000442830 | 12 Pk, Unbonded Capping Neoprene Pad 4", 60 Duro; 2 @ $97.90 ea | — | 09-14-2026 | $941.25 | $0.00 | $941.25 |
| 0000440080 | SACKS, SAMPLE CANVAS | — | 07-24-2026 | $802.68 | $802.68 | $0.00 |
| 0000440628 | THERMOMETER, MAX. MIN. | — | 08-04-2026 | $580.00 | $580.00 | $0.00 |
Showing 1 to 6 of 6 entries
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