Sunshine Portal · Section
3M COMPANY
Purchase orders that Department of Transportation has placed with 3M COMPANY 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
- $45,726.00
- Balance
- $45,726.00
Purchase Orders
2 POs with 3M COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,726.00 | $0.00 | $45,726.00 |
| 0000443708 | BLACK ACRYLIC 48" SHEETING | 40805002317073AA | 09-30-2026 | $22,863.00 | $0.00 | $22,863.00 |
| 0000443719 | BLACK ACRYLIC 48" SHEETING | 40805002317073AA | 09-30-2026 | $22,863.00 | $0.00 | $22,863.00 |
Showing 1 to 2 of 2 entries
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