Sunshine Portal · Section
HAL BURNS TRUCK & EQUIPMENT
Purchase orders that Department of Cultural Affairs has placed with HAL BURNS TRUCK & EQUIPMENT 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
- $673.09
- Balance
- $0.00
Purchase Orders
1 POs with HAL BURNS TRUCK & EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $673.09 | $673.09 | $0.00 |
| 0000057484 | Road Call Remove Awning from WOW Wagon for needed repair1 @ $673.09 includes all fees and taxes | 40000002400086AQ | 06-15-2026 | $673.09 | $673.09 | $0.00 |
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