Sunshine Portal · Section
ALPHA SOUTHWEST AN IMPEL COMPANY
Purchase orders that Department of Transportation has placed with ALPHA SOUTHWEST AN IMPEL COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $21,823.34
- Balance
- $21,823.34
Purchase Orders
1 POs with ALPHA SOUTHWEST AN IMPEL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,823.34 | $0.00 | $21,823.34 |
| 0000441318 | Item #26-Domestic Water Wells-Hourly Rate-Supervisor (Field Repairs Only) NE Area (90 @ $150.00) | 40000002300018AA | 08-17-2026 | $21,823.34 | $0.00 | $21,823.34 |
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