Sunshine Portal · Section
JOHNS TRUCK SERVICE INC
Purchase orders that Department of Cultural Affairs has placed with JOHNS TRUCK SERVICE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,281.86
- Balance
- $232.16
Purchase Orders
2 POs with JOHNS TRUCK SERVICE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,281.86 | $2,049.70 | $232.16 |
| 0000057073 | Preventative Maintenance on East Bookmobile | — | 04-03-2026 | $1,150.66 | $918.50 | $232.16 |
| 0000056422 | Fuel Filters and lines for bookmobile repairs | — | 12-01-2025 | $1,131.20 | $1,131.20 | $0.00 |
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