Sunshine Portal · Section
AFC AUTO GLASS INC
Purchase orders that Agency has placed with AFC AUTO GLASS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $2,354.00
- Balance
- $0.00
Purchase Orders
8 POs with AFC AUTO GLASS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,354.00 | $2,354.00 | $0.00 |
| 0000440277 | DW02566GTYNCOM WINDSHIELD QTY 1 ! 295.00 | — | 07-28-2026 | $545.00 | $545.00 | $0.00 |
| 0000441030 | FA# 50538 DB12389YPYNCOM BACK WINDOW QTY 1 @ 339.00 | — | 08-11-2026 | $339.00 | $339.00 | $0.00 |
| 0000442581 | DW02228GTYNCOM WINDSHIELD QTY 1 @ 265.00 | — | 09-09-2026 | $265.00 | $265.00 | $0.00 |
| 0000440816 | FA# 53137 ---DW02219GTYNCOM WINDSHIELD QTY 1 @ 255.00 | — | 08-06-2026 | $255.00 | $255.00 | $0.00 |
| 0000441534 | FA# 52307 DW02219GTYNCOM WINDSHIELD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $245.00 | $0.00 |
| 0000441535 | FA# 53165 DW02219GTYNCOM WINDSHEILD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $245.00 | $0.00 |
| 0000441536 | VIN# 544898 DW02219GTYNCOM WINDSHIELD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $245.00 | $0.00 |
| 0000440819 | FA# 51675---- DW02007GBNNCOM WINDSHIELD QTY 1 @ 215.00 | — | 08-06-2026 | $215.00 | $215.00 | $0.00 |
Showing 1 to 8 of 8 entries
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