Sunshine Portal · Section
DAVENPORT CONSTRUCTION MANAGEMENT LLC
Purchase orders that Agency has placed with DAVENPORT CONSTRUCTION MANAGEMENT LLC 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
- $21,553.22
- Balance
- $21,553.22
Purchase Orders
1 POs with DAVENPORT CONSTRUCTION MANAGEMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,553.22 | $0.00 | $21,553.22 |
| 2779500510 | R&R concrete and drain cover to make repairs. SPA# - 40-00000-23-00034 | 40000002300034AL | 09-10-2026 | $21,553.22 | $0.00 | $21,553.22 |
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