Sunshine Portal · Section
POWER CENTER INC, THE
Purchase orders that Department of Cultural Affairs has placed with POWER CENTER INC, THE 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
- $13,016.33
- Balance
- $0.00
Purchase Orders
2 POs with POWER CENTER INC, THE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,016.33 | $13,016.33 | $0.00 |
| 0000057401 | ATV-CFMOTO UFORCE 600 ATV. Freight and surcharge, CFM SXS set-up, windshield, and doc fee. Qty: 1 at $12,892.99 each. | — | 06-03-2026 | $12,892.99 | $12,892.99 | $0.00 |
| 0000055586 | Tire, WPS, Mud Rebel, 23x10-10 Bias 6PR LR375LBS; QTY 1 | — | 08-29-2025 | $123.34 | $123.34 | $0.00 |
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