Sunshine Portal · Section
L N CURTIS & SONS
Purchase orders that Agency has placed with L N CURTIS & SONS 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
- $704,213.21
- Balance
- $704,213.21
Purchase Orders
4 POs with L N CURTIS & SONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $704,213.21 | $0.00 | $704,213.21 |
| 2779500097 | Mobile Fire Training Unit | 60795002600266 | 08-18-2026 | $599,670.25 | $0.00 | $599,670.25 |
| 2779500194 | SYMTECH FIRE CUSTOM Add Graphics | 60795002600266 | 07-23-2026 | $101,217.60 | $0.00 | $101,217.60 |
| 2779500544 | Perform routine annual service on Hurst eDraulic Tools: (3 @ 331.24) | 30000002300039AC | 09-23-2026 | $2,707.44 | $0.00 | $2,707.44 |
| 2779500537 | Standard Helmet Front A. Leyba | 30000002300039AC | 09-21-2026 | $617.92 | $0.00 | $617.92 |
Showing 1 to 4 of 4 entries
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