Sunshine Portal · Section
MCT INC
Purchase orders that Agency has placed with MCT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $48,764.20
- Balance
- $32,466.47
Purchase Orders
21 POs with MCT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $48,764.20 | $16,297.73 | $32,466.47 |
| 0000440166 | 160-10195 AUGER LT | 31000002200009AQ1 | 07-27-2026 | $11,453.68 | $0.00 | $11,453.68 |
| 0000439886 | Hyd Motor FA#17335 (1@$5400.00) | 31000002200009AQ1 | 07-21-2026 | $5,600.00 | $5,600.00 | $0.00 |
| 0000442574 | SPINNER DISK RED POLY 12 EACH @ $151.74 | 31000002200009AQ1 | 09-09-2026 | $5,562.30 | $0.00 | $5,562.30 |
| 0000439080 | TARP SYSTEM2@2936.4850% DISCOUNT APPLIED8,641.84-4,320.92 | — | 07-08-2026 | $4,320.92 | $4,320.92 | $0.00 |
| 0000443579 | TARP, BLACK MESH FA#52350 (1@$246.42) | 31000002200009AQ1 | 09-28-2026 | $4,000.12 | $0.00 | $4,000.12 |
| 0000442829 | 7k Straight Axle completeQTY 2 @ $875.00 ea | 31000002200009AQ1 | 09-14-2026 | $2,592.66 | $0.00 | $2,592.66 |
| 0000438961 | 190-12032 WOOD DESK BOARDS 11 EACH @ $51.89 | 31000002200009AQ1 | 07-06-2026 | $2,159.09 | $2,159.09 | $0.00 |
| 0000439772 | DSWIVEL PINTEL HITCH2@1431.8350% DISCOUNT APPLID2,863.66-1431.83 | 31000002200009AQ1 | 07-20-2026 | $1,431.82 | $1,431.82 | $0.00 |
| 0000440220 | LABOR 10 HOURS @ $125.00 PER HOUR | 31000002200009AQ1 | 07-28-2026 | $1,345.31 | $0.00 | $1,345.31 |
| 0000440294 | Labor QTY 10 HRS @ $125.00 PER HR | 31000002200009AQ1 | 07-28-2026 | $1,345.31 | $0.00 | $1,345.31 |
| 0000440295 | Labor QTY 10 HRS @ $125.00 PER HR | 31000002200009AQ1 | 07-28-2026 | $1,345.31 | $0.00 | $1,345.31 |
| 0000443204 | Fuel Filter | 31000002200009AQ1 | 09-21-2026 | $1,303.12 | $0.00 | $1,303.12 |
| 0000442720 | 30-10070 CYLINDER,4 X 10 SA.HITCH LIFT (50% DISCOUNT -1095.41) | 31000002200009AQ1 | 09-10-2026 | $1,271.40 | $0.00 | $1,271.40 |
| 0000443201 | Fuse Holder | 31000002200009AQ1 | 09-21-2026 | $1,103.70 | $0.00 | $1,103.70 |
| 0000439441 | U-Joint FA#50571 (6@$20.595) | 31000002200009AQ1 | 07-14-2026 | $969.88 | $969.88 | $0.00 |
| 0000440317 | 190-12032: Wood decking boards for trailer repair. 2X8X16ft QTY 23 @ $25.95 EA | 31000002200009AQ1 | 07-29-2026 | $829.94 | $829.94 | $0.00 |
| 0000442168 | Flange Bearing FA#52021 (8@$93.62) | 31000002200009AQ1 | 08-31-2026 | $748.96 | $0.00 | $748.96 |
| 0000439010 | 8600889 ALTERNATORDISCOUNT APPLIED725.38-437.69 | 31000002200009AQ1 | 07-07-2026 | $437.69 | $437.69 | $0.00 |
| 0000442172 | Flange Bearing FA#50901 (8@$49.33) | 31000002200009AQ1 | 08-31-2026 | $394.60 | $0.00 | $394.60 |
| 0000441070 | Straight Quick Exhaust Valve FA#50828 (8@$40.425) | 31000002200009AQ1 | 08-11-2026 | $323.40 | $323.40 | $0.00 |
| 0000440069 | 2848A281 FUEL SOLENOID | 31000002200009AQ1 | 07-23-2026 | $224.99 | $224.99 | $0.00 |
Showing 1 to 21 of 21 entries
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