Sunshine Portal · Section
POWER CENTER INC, THE
Purchase orders that Department of Transportation has placed with POWER CENTER INC, THE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,584.69
- Balance
- $2,584.69
Purchase Orders
3 POs with POWER CENTER INC, THE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,584.69 | $0.00 | $2,584.69 |
| 0000442744 | STI BA60115901US BGA 250.0 CORDLESS BLOWER2 @ $313.49 = $626.98 | — | 09-10-2026 | $1,354.85 | $0.00 | $1,354.85 |
| 0000443080 | ITEM# 4180 200 0777 US / FS 131.0 R-Z BRUSHCUTTER AUTOCUT 27-22 @ $ 512.99 = $1,025.98 | — | 09-17-2026 | $1,025.98 | $0.00 | $1,025.98 |
| 0000442788 | ITEM# 4180 007 1032 / CONVERSION KIT METAL CUTTING TOOLS3 @ $29.98 = $89.94 | — | 09-14-2026 | $203.86 | $0.00 | $203.86 |
Showing 1 to 3 of 3 entries
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