Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Livestock Board has placed with ASAP GLASS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $8,315.54
- Balance
- $0.00
Purchase Orders
11 POs with ASAP GLASS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,315.54 | $8,315.54 | $0.00 |
| 0000009627 | State vehicle maintenance - Auto Glass | — | 08-13-2025 | $2,640.42 | $2,640.42 | $0.00 |
| 0000009816 | REPLACE SIDE MIRROR - G08881 D ALARID | 60000002500002AB | 04-15-2026 | $1,450.58 | $1,450.58 | $0.00 |
| 0000009768 | State vehicle maintenance - Auto Glass | — | 03-06-2026 | $605.74 | $605.74 | $0.00 |
| 0000009798 | State vehicle maintenance - Auto Glass | 60000002500002AB | 04-01-2026 | $550.20 | $550.20 | $0.00 |
| 0000009799 | State vehicle maintenance - Auto Glass | 60000002500002AB | 04-01-2026 | $550.20 | $550.20 | $0.00 |
| 0000009800 | State vehicle maintenance - Auto Glass | 60000002500002AB | 04-01-2026 | $550.20 | $550.20 | $0.00 |
| 0000009767 | State vehicle maintenance - Auto Glass | — | 03-06-2026 | $548.16 | $548.16 | $0.00 |
| 0000009765 | State vehicle maintenance - Auto Glass | — | 03-05-2026 | $546.56 | $546.56 | $0.00 |
| 0000009801 | State vehicle maintenance - Auto Glass | 60000002500002AB | 04-01-2026 | $331.28 | $331.28 | $0.00 |
| 0000009802 | State vehicle maintenance - Auto Glass G08103 | 60000002500002AB | 04-01-2026 | $314.35 | $314.35 | $0.00 |
| 0000009809 | State vehicle maintenance - Auto Glass | 60000002500002AB | 04-13-2026 | $227.85 | $227.85 | $0.00 |
Showing 1 to 11 of 11 entries
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