Sunshine Portal · Section
ROCKWEST TECHNOLOGY GROUP INC
Purchase orders that Livestock Board has placed with ROCKWEST TECHNOLOGY GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $29,223.80
- Balance
- $0.00
Purchase Orders
7 POs with ROCKWEST TECHNOLOGY GROUP INC at Livestock Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,223.80 | $29,223.80 | $0.00 |
| 0000009865 | K60 Brand Card printer supplies | — | 06-12-2026 | $6,691.00 | $6,691.00 | $0.00 |
| 0000009856 | K60 Brand Card printer supplies | — | 05-26-2026 | $5,478.00 | $5,478.00 | $0.00 |
| 0000009790 | K60 Brand Card printer supplies | — | 03-26-2026 | $4,576.00 | $4,576.00 | $0.00 |
| 0000009821 | K60 Brand Card printer supplies | — | 04-22-2026 | $4,576.00 | $4,576.00 | $0.00 |
| 0000009724 | K60 Brand card printer supplies | — | 01-09-2026 | $4,415.00 | $4,415.00 | $0.00 |
| 0000009636 | K60 Card Printer Supplies.mt | — | 08-25-2025 | $2,007.80 | $2,007.80 | $0.00 |
| 0000009594 | CARD PRINTER MAINTENANCE CONTRACT RENEWAL FY26 | — | 07-02-2025 | $1,480.00 | $1,480.00 | $0.00 |
Showing 1 to 7 of 7 entries
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