Sunshine Portal · Section
CLARK TRUCK EQUIPMENT CO
Purchase orders that Department of Transportation has placed with CLARK TRUCK EQUIPMENT CO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $10,876.50
- Balance
- $2,851.50
Purchase Orders
7 POs with CLARK TRUCK EQUIPMENT CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,876.50 | $8,025.00 | $2,851.50 |
| 0000442339 | MPS123UBAW: strobe light amber blue white QTY 12 @ $150.00 EA | 51805002517153AI | 09-02-2026 | $3,600.00 | $3,600.00 | $0.00 |
| 0000440887 | 87535730 24" SURFACE CLEANER | 40000002400068AD | 08-06-2026 | $1,743.00 | $1,743.00 | $0.00 |
| 0000442610 | LADDER RACK | 51805002517153AI | 09-09-2026 | $1,741.50 | $0.00 | $1,741.50 |
| 0000441338 | TS30040B 3 INCH DROP DOWN HITCH 2 EACH @ $370.00 EACH | 51805002517153AI | 08-17-2026 | $1,362.00 | $1,362.00 | $0.00 |
| 0000439415 | FLASHLIGHT | — | 07-13-2026 | $1,110.00 | $1,110.00 | $0.00 |
| 0000443755 | FLASHLIGHT | — | 09-30-2026 | $1,110.00 | $0.00 | $1,110.00 |
| 0000442273 | LIGHT, TAIL ASSORTED | 45000002400086AF | 09-01-2026 | $210.00 | $210.00 | $0.00 |
Showing 1 to 7 of 7 entries
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