Sunshine Portal · Section
US LBM OPERATING CO 3009 LLC
Purchase orders that Agency has placed with US LBM OPERATING CO 3009 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $9,963.37
- Balance
- $9,628.41
Purchase Orders
4 POs with US LBM OPERATING CO 3009 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,963.37 | $334.96 | $9,628.41 |
| 0000101374 | 2 in x 6 in x 12 ft Red wood45@ $44.28 totaling $1,992.60 | — | 09-21-2026 | $5,090.98 | $0.00 | $5,090.98 |
| 0000100925 | 1"x4"x8' Lumber, Qty-28 @ $6.08 | — | 08-03-2026 | $3,683.06 | $0.00 | $3,683.06 |
| 0000101455 | 2 in x 21' schedule 40 steel pipe 3 @ $229.99 totaling $689.97 | — | 09-29-2026 | $854.37 | $0.00 | $854.37 |
| 0000101006 | American Standard Ada Toilet. Supplies to Replace Broken Flush Toilet in Office Building at Bernardo Wildlife Management Area. QTY. 1. | — | 08-11-2026 | $334.96 | $334.96 | $0.00 |
Showing 1 to 4 of 4 entries
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