Sunshine Portal · Section
POWER CLEANING SYSTEMS INC
Purchase orders that Department of Transportation has placed with POWER CLEANING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,814.64
- Balance
- $587.57
Purchase Orders
2 POs with POWER CLEANING SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,814.64 | $2,227.07 | $587.57 |
| 0000439657 | Labor Diagnostic Fee (6 @ $160.00) | — | 07-16-2026 | $2,227.07 | $2,227.07 | $0.00 |
| 0000443162 | FUEL PUMP SUNTEC (1@$253.72) | — | 09-18-2026 | $587.57 | $0.00 | $587.57 |
Showing 1 to 2 of 2 entries
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