Sunshine Portal · Section
INLAND KENWORTH US INC
Purchase orders that Department of Transportation has placed with INLAND KENWORTH US INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202676 records
- # of Purchase Orders
- 76
- Total Amount
- $130,910.15
- Balance
- $31,487.54
Purchase Orders
76 POs with INLAND KENWORTH US 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $130,910.15 | $99,422.61 | $31,487.54 |
| 0000442972 | FILL CAP ITEM# 646Y/PPP2M033FA# 05-59804 (4683)REQUESTED BY RAY3 EACH @ $6.26 = $18.78 | 51805002517153AV | 09-16-2026 | $18.78 | $18.78 | $0.00 |
Showing 76 to 76 of 76 entries