Sunshine Portal · Section
DAVID CASTILLO
Purchase orders that Agency has placed with DAVID CASTILLO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $28,910.80
- Balance
- $7,243.30
Purchase Orders
9 POs with DAVID CASTILLO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,910.80 | $21,667.50 | $7,243.30 |
| 0000440851 | PENETRATING OIL ZEP SUPER | — | 08-06-2026 | $4,974.00 | $4,974.00 | $0.00 |
| 0000439572 | GLOVES, DISPOSABLE LATEX | — | 07-15-2026 | $4,777.00 | $4,777.00 | $0.00 |
| 0000441099 | BOOSTER CABLES 12 FT | — | 08-12-2026 | $4,498.50 | $4,498.50 | $0.00 |
| 0000441351 | BRAKE CLEANER, AEROSOL | — | 08-17-2026 | $4,340.00 | $4,340.00 | $0.00 |
| 0000443209 | OIL, PENETRATING WD-40 | — | 09-21-2026 | $3,729.10 | $0.00 | $3,729.10 |
| 0000443549 | CLEANER TOWELS | — | 09-28-2026 | $3,514.20 | $0.00 | $3,514.20 |
| 0000442278 | # 52 FUEL SYSTEM CLEANER 16OZ QTY 60 @ 7.20 | 30805002317042AA | 09-01-2026 | $1,447.20 | $1,447.20 | $0.00 |
| 0000440328 | PBC BRAKE CLEANER 22.5 OZ QTY 36 @ 4.50 | 30805002317042AA | 07-29-2026 | $1,294.80 | $1,294.80 | $0.00 |
| 0000442275 | ADDITIVE, WINDSHIELD WASHER | 30805002317042AA | 09-01-2026 | $336.00 | $336.00 | $0.00 |
Showing 1 to 9 of 9 entries
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