Sunshine Portal · Section
PERFORMANCE MAINTENANCE INC 94
Purchase orders that Department of Cultural Affairs has placed with PERFORMANCE MAINTENANCE INC 94 for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $7,755.91
- Balance
- $2,984.21
Purchase Orders
6 POs with PERFORMANCE MAINTENANCE INC 94 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,755.91 | $4,771.70 | $2,984.21 |
| 0000057349 | Big city trash bag, 33x39, 33 gallon, black 100 per case. Item # CL-0260 10@ $50.31 each. | — | 05-27-2026 | $1,704.49 | $1,704.49 | $0.00 |
| 0000056622 | Toilet Paper-Office Supplies: Tork Advanced 4" x 4" Individually Wrapped 2-Ply Standard 500 Sheet Toilet Paper Roll T24 - 48/Case Item PT-0070 Qty 2 @ 48.56/ea1 @ $97.12 | — | 01-14-2026 | $1,684.71 | $1,684.71 | $0.00 |
| 0000057552 | Truly Green roll towel, white. PR-5010 19 @ $36.63 each. | — | 06-24-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000057472 | Light Bulbs: Compact led bulb, medium screw, e26, a19, 2700k, frosted, 5 watt, 120volt; PLTS-12007 Item #Inventory Qty 24 @ $3.79/ea1 @ $90.96 | — | 06-11-2026 | $1,484.21 | $0.00 | $1,484.21 |
| 0000056668 | Doorstop-Gripper Yellow Maintenance Supplies: Item CV-7020 Qty 5 $4.21/ea1 @ $21.05 | — | 01-26-2026 | $912.70 | $912.70 | $0.00 |
| 0000057377 | Maintenance Supplies: Lightbulbs, Feit Electric, 18-Watt 4 ft. T8 G13 Type A Plug and Play Linear LED Tube Light Bulb, Daylight 5000K (10-Pack) Qty 60 @ $7.83/ea1 @ $469.80 | — | 06-01-2026 | $469.80 | $469.80 | $0.00 |
Showing 1 to 6 of 6 entries
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