Sunshine Portal · Section
CLOVIS METAL BUILDING INC
Purchase orders that Department of Transportation has placed with CLOVIS METAL BUILDING INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,775.77
- Balance
- $1,562.08
Purchase Orders
4 POs with CLOVIS METAL BUILDING INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,775.77 | $1,213.69 | $1,562.08 |
| 0000439331 | 2" NYLON ROLLER WITH 4" STEM (16 @ $11.77) | — | 07-10-2026 | $979.47 | $979.47 | $0.00 |
| 0000441365 | COMMERCIAL CABLE 16FT | — | 08-18-2026 | $778.76 | $0.00 | $778.76 |
| 0000439560 | CABLE BY FOOT (DOOR1)18@1.95 | — | 07-15-2026 | $517.54 | $234.22 | $283.32 |
| 0000443511 | Diagnostic-Garage Door | — | 09-28-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 4 of 4 entries
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