Sunshine Portal · Section
CAPITAL SCRAP METALS INC
Purchase orders that Department of Transportation has placed with CAPITAL SCRAP METALS 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
- $3,210.00
- Balance
- $2,885.43
Purchase Orders
2 POs with CAPITAL SCRAP METALS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,210.00 | $324.57 | $2,885.43 |
| 0000443053 | Portable restroom with servicing QTY 6 Months @ $270.00 | — | 09-16-2026 | $1,620.00 | $0.00 | $1,620.00 |
| 0000438083 | Utilities - Sewer / Trash | — | 07-01-2026 | $1,590.00 | $324.57 | $1,265.43 |
Showing 1 to 2 of 2 entries
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