Sunshine Portal · Section
LOUIES SERVICE CENTER
Purchase orders that Agency has placed with LOUIES SERVICE CENTER 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
- $1,237.29
- Balance
- $243.29
Purchase Orders
2 POs with LOUIES SERVICE CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,237.29 | $994.00 | $243.29 |
| 0000442786 | CARBURETOR | — | 09-11-2026 | $994.00 | $994.00 | $0.00 |
| 0000441627 | 7037 FUEL LINES2 @$12.60 | — | 08-21-2026 | $243.29 | $0.00 | $243.29 |
Showing 1 to 2 of 2 entries
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