Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Department of Transportation has placed with TK ELEVATOR CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $30,694.58
- Balance
- $28,618.48
Purchase Orders
5 POs with TK ELEVATOR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,694.58 | $2,076.10 | $28,618.48 |
| 0000438224 | FY27 Elevator Quarterly Maintenance 07/01/2026 thru 06/30/2027 | 20000002200064 | 07-01-2026 | $16,418.24 | $0.00 | $16,418.24 |
| 0000440124 | Elevator Maintenance + Tax | 20000002200064 | 07-24-2026 | $7,076.34 | $1,200.64 | $5,875.70 |
| 0000438810 | Elevator Inspection, Cleaning and Servicing | — | 07-01-2026 | $3,200.00 | $875.46 | $2,324.54 |
| 0000442258 | Elevator Service Call | 20000002200064 | 09-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000442621 | Elevator service call | 20000002200064 | 09-09-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 5 of 5 entries
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