Sunshine Portal · Section
JUSTIN KNAPP
Purchase orders that Department of Transportation has placed with JUSTIN KNAPP 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
- $5,319.78
- Balance
- $4,548.15
Purchase Orders
4 POs with JUSTIN KNAPP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,319.78 | $771.63 | $4,548.15 |
| 0000438728 | FY27 Pest Control for San Jon POE $173.00@12 months | — | 07-01-2026 | $2,076.00 | $346.00 | $1,730.00 |
| 0000438719 | FY27, Pest control for Nara Visa POE ($108.13 @ 12months) | — | 07-01-2026 | $1,297.50 | $216.26 | $1,081.24 |
| 0000438818 | YEARLY SERVICE (12@$100.00) | — | 07-01-2026 | $1,297.50 | $0.00 | $1,297.50 |
| 0000439366 | Pest Control Bi-Monthly (6 @ $100.00 ) | — | 07-13-2026 | $648.78 | $209.37 | $439.41 |
Showing 1 to 4 of 4 entries
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