Sunshine Portal · Section
DH PACE COMPANY INC
Purchase orders that Agency has placed with DH PACE COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $23,162.62
- Balance
- $23,162.62
Purchase Orders
7 POs with DH PACE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,162.62 | $0.00 | $23,162.62 |
| 0000439543 | REPLACE AUTOMATIC MAIN GATE OPERATOR | — | 07-15-2026 | $10,244.50 | $0.00 | $10,244.50 |
| 0000442033 | MILEAGE ($7/M OUTSIDE 20M) DIAGNOSTIC ITEM# 9182 MIES @ $7.00 = $1,274.00 | 60805002517184 | 08-27-2026 | $2,545.72 | $0.00 | $2,545.72 |
| 0000443604 | LABOR - REPAIR & MAINTENANCE - TWO TECHS6 HRS @ 250 EA = $1,500 | — | 09-29-2026 | $2,539.97 | $0.00 | $2,539.97 |
| 0000440796 | INSURANCE DEDUCTIBLE | — | 08-06-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000441737 | Labor: 2 Techs - 5hrs @ 230 ea = 1,150.00 | — | 08-24-2026 | $1,986.23 | $0.00 | $1,986.23 |
| 0000442910 | ONSITE LABOR - TWO TECHNICIANS5HRS @ 130 EA = 650.00 EACH SERVICE TOTAL FOR 2 SERVICES = 1,300.00 | — | 09-15-2026 | $1,789.20 | $0.00 | $1,789.20 |
| 0000443288 | Labor Hours (5.25@$136.00) | — | 09-22-2026 | $1,557.00 | $0.00 | $1,557.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →