Sunshine Portal · Section
C & C DISTRIBUTORS
Purchase orders that Department of Transportation has placed with C & C DISTRIBUTORS 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
- $10,377.58
- Balance
- $1,450.76
Purchase Orders
7 POs with C & C DISTRIBUTORS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,377.58 | $8,926.82 | $1,450.76 |
| 0000439474 | LINER, TRASH 55 GAL | — | 07-14-2026 | $1,496.70 | $1,496.70 | $0.00 |
| 0000441811 | DETERGENT, DISHWAHING LIQUID | — | 08-25-2026 | $1,496.01 | $1,496.01 | $0.00 |
| 0000440608 | TOILET TISSUE | — | 08-03-2026 | $1,493.01 | $1,493.01 | $0.00 |
| 0000439755 | CUP, HOT DRINK | — | 07-20-2026 | $1,482.51 | $1,482.51 | $0.00 |
| 0000440280 | TOWEL C-FOLD | — | 07-28-2026 | $1,479.63 | $1,479.63 | $0.00 |
| 0000441900 | CLEANER, BLEACH | — | 08-26-2026 | $1,478.96 | $1,478.96 | $0.00 |
| 0000443229 | PUMICE STONE | — | 09-21-2026 | $1,450.76 | $0.00 | $1,450.76 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →