Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Agency has placed with TK ELEVATOR CORPORATION 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
- $6,926.73
- Balance
- $4,377.93
Purchase Orders
2 POs with TK ELEVATOR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,926.73 | $2,548.80 | $4,377.93 |
| 2704000028 | Elevator Maintenance Service FY27 | 20000002200064 | 07-01-2026 | $5,057.73 | $2,548.80 | $2,508.93 |
| 2704000107 | Mechanic Rate$623.00/EA X 3 = $1,869.00 | 20000002200064 | 09-17-2026 | $1,869.00 | $0.00 | $1,869.00 |
Showing 1 to 2 of 2 entries
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