Sunshine Portal · Section
UNITED ROTARY BRUSH
Purchase orders that Department of Transportation has placed with UNITED ROTARY BRUSH 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
- $11,529.65
- Balance
- $0.00
Purchase Orders
2 POs with UNITED ROTARY BRUSH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,529.65 | $11,529.65 | $0.00 |
| 0000439837 | GUTTER BRUSH (41-PATELP5) | — | 07-21-2026 | $7,040.00 | $7,040.00 | $0.00 |
| 0000442625 | BROOM, STRIP REFILLS (20-130600AP) | — | 09-09-2026 | $4,489.65 | $4,489.65 | $0.00 |
Showing 1 to 2 of 2 entries
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