Sunshine Portal · Section
APACHE CONSTRUCTION COMPANY
Purchase orders that Department of Cultural Affairs has placed with APACHE CONSTRUCTION COMPANY 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
- $23,717.90
- Balance
- $0.05
Purchase Orders
2 POs with APACHE CONSTRUCTION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,717.90 | $23,717.85 | $0.05 |
| 0000056727 | Customized gate Chain Link Qnty 1Price $ 11398.28Tax $ 869.12Total Price $12.267.40DCA Project# 23-30-13 | 50000002500050AC | 01-30-2026 | $12,267.40 | $12,267.40 | $0.00 |
| 0000057361 | Repair Fence at Natural History Museum 950 18th Street $11,450.45 | 50000002500050AC | 05-28-2026 | $11,450.50 | $11,450.45 | $0.05 |
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