Sunshine Portal · Section
INTERWEST SAFETY SUPPLY LLC
Purchase orders that Department of Transportation has placed with INTERWEST SAFETY SUPPLY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202636 records
- # of Purchase Orders
- 36
- Total Amount
- $570,186.07
- Balance
- $391,397.02
Purchase Orders
36 POs with INTERWEST SAFETY SUPPLY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $570,186.07 | $178,789.05 | $391,397.02 |
| 0000440748 | TEMPORARY LANE LINE MARKERS "STICK-N-STOMPS" | 40805002317067AA | 08-05-2026 | $4,900.00 | $4,900.00 | $0.00 |
| 0000443459 | GUARDRAIL, BOLT SPLICER 5/8 X 1 1/4 | — | 09-25-2026 | $4,488.00 | $0.00 | $4,488.00 |
| 0000442209 | SKT-350 12' 6" ANCHOR PANEL | — | 09-01-2026 | $4,303.00 | $4,303.00 | $0.00 |
| 0000443243 | FENCE STAYS, 42" | — | 09-22-2026 | $3,925.00 | $0.00 | $3,925.00 |
| 0000440079 | FENCING, GATE 16' X 50" (15'8"X 50') | — | 07-24-2026 | $3,577.50 | $3,577.50 | $0.00 |
| 0000442385 | LIGHT, BARRICADE | — | 09-03-2026 | $2,180.00 | $2,180.00 | $0.00 |
| 0000439207 | PRISMATIC GRADE SHEETING FOR EXTRUDER HEADS | — | 07-09-2026 | $1,625.00 | $1,625.00 | $0.00 |
| 0000441861 | BOOK, CROSS SECTION - LIETZ 8152-75 | — | 08-25-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000440183 | 5.5X7.5 WOOD BREAK AWAY POST 20 @ $39.50 | — | 07-27-2026 | $975.00 | $975.00 | $0.00 |
| 0000440062 | AXLE | — | 07-23-2026 | $743.80 | $743.80 | $0.00 |
| 0000439069 | CONTROL BOX PART #238572 (WARRANTY)FREIGHT FA# 59382 (4658)REQUESTED BY ADDLER | — | 07-07-2026 | $120.00 | $0.00 | $120.00 |
Showing 26 to 36 of 36 entries