Sunshine Portal · Section
SOUTHWEST JCB INC
Purchase orders that Agency has placed with SOUTHWEST JCB 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
- $6,038.74
- Balance
- $4,370.85
Purchase Orders
2 POs with SOUTHWEST JCB 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,038.74 | $1,667.89 | $4,370.85 |
| 0000442833 | 334/T7594R DEF Supply Module (Reman) 2445 | — | 09-14-2026 | $4,370.85 | $0.00 | $4,370.85 |
| 0000439922 | BOLT-ON TOEPLATE 7FT 8IN | — | 07-22-2026 | $1,667.89 | $1,667.89 | $0.00 |
Showing 1 to 2 of 2 entries
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