Sunshine Portal · Section
WURTH USA INC
Purchase orders that Agency has placed with WURTH USA INC 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
- $386.20
- Balance
- $386.20
Purchase Orders
2 POs with WURTH USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $386.20 | $0.00 | $386.20 |
| 0000443680 | DIESEL PARTICULATE FILTER CLEANER | — | 09-30-2026 | $251.40 | $0.00 | $251.40 |
| 0000443595 | COPPER PASTE | — | 09-29-2026 | $134.80 | $0.00 | $134.80 |
Showing 1 to 2 of 2 entries
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