Sunshine Portal · Section
GENUINE PARTS COMPANY
Purchase orders that Department of Cultural Affairs has placed with GENUINE PARTS COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $345.00
- Balance
- $0.00
Purchase Orders
1 POs with GENUINE PARTS COMPANY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $345.00 | $345.00 | $0.00 |
| 0000056662 | Electrical Bleachers Battery w/1 Year Warranty3 @ $190.96ea | — | 03-09-2026 | $345.00 | $345.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →