Sunshine Portal · Section
ANTON PAAR USA INC
Purchase orders that Department of Transportation has placed with ANTON PAAR USA INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $15,611.00
- Balance
- $15,611.00
Purchase Orders
1 POs with ANTON PAAR USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,611.00 | $0.00 | $15,611.00 |
| 0000442862 | Anton Paar Preventive Maintenance On-Site | — | 09-14-2026 | $15,611.00 | $0.00 | $15,611.00 |
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