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BOB GARRECHT SUPPLY INC
Purchase orders that Department of Cultural Affairs has placed with BOB GARRECHT SUPPLY 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
- $53,865.45
- Balance
- $0.00
Purchase Orders
2 POs with BOB GARRECHT SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $53,865.45 | $53,865.45 | $0.00 |
| 0000056424 | Typhoon Trailer Jet #JM-2512 and a Nozzle cleaning Tool #JM-2900 DCA Project #26-4-3 | 40000002300030AB | 12-01-2025 | $37,560.59 | $37,560.59 | $0.00 |
| 0000057035 | High Pressure WasherItem # 184-1000(1 @ $ 14,436.11 = $ 14,436.11Project # 26-18-1 | — | 03-30-2026 | $16,304.86 | $16,304.86 | $0.00 |
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