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CONTINENTAL BATTERY COMPANY
Purchase orders that Department of Transportation has placed with CONTINENTAL BATTERY COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,393.05
- Balance
- $1,698.73
Purchase Orders
4 POs with CONTINENTAL BATTERY COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,393.05 | $2,694.32 | $1,698.73 |
| 0000443634 | BATTERY 12V GROUP 31HD SCREW TOP/31-900CT | — | 09-29-2026 | $1,698.73 | $0.00 | $1,698.73 |
| 0000441223 | BATTERY, 12V GP-30/31 TOP POST GL 315-15 | — | 08-13-2026 | $1,160.14 | $1,160.14 | $0.00 |
| 0000438721 | BATTERY, 12V GP-65 | — | 07-01-2026 | $989.64 | $989.64 | $0.00 |
| 0000442002 | BATTERY, 12V GP-65 | — | 08-27-2026 | $544.54 | $544.54 | $0.00 |
Showing 1 to 4 of 4 entries
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