Sunshine Portal · Section
BOB BARKER COMPANY INC
Purchase orders that Agency has placed with BOB BARKER COMPANY 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
- $14,143.04
- Balance
- $5,760.00
Purchase Orders
2 POs with BOB BARKER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,143.04 | $8,383.04 | $5,760.00 |
| 0000084559 | Toothpaste - Brand: Aim, Cavity protection green mint gel toothpaste, 5.5-ounce container size, ITEM#20202-1 - Quantity of 10 at $49.00 each = $490.00 total | 40000002300007AA | 08-14-2026 | $8,383.04 | $8,383.04 | $0.00 |
| 0000084829 | Shoes - Brand: Vanlly; Lace-Up Leather Sneaker, Low Top, cushioned insole, arch, and collar, non-skid rubber sole, white, size 10 - ITEM# Z4008-WH-10 - Quantity of 48 at $30.00 each = $1,440.00 total | 40000002300007AA | 09-21-2026 | $5,760.00 | $0.00 | $5,760.00 |
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