Sunshine Portal · Section
SIMPSON NORTON CORPORATION
Purchase orders that Department of Veteran Services has placed with SIMPSON NORTON CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $101,329.34
- Balance
- $51,170.53
Purchase Orders
4 POs with SIMPSON NORTON CORPORATION at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $101,329.34 | $50,158.81 | $51,170.53 |
| 0000007782 | 07386 Workman HDX - 4WD (Kubota Gas) | — | 08-26-2025 | $48,971.85 | $0.00 | $48,971.85 |
| 0000007929 | Workman HDX - 4WD (Kubota Gas); Model # 07386; Qty. 1 @ $38,386.14 | 4000000240078AJ-001 | 02-20-2026 | $48,971.85 | $48,971.85 | $0.00 |
| 0000008009 | Service shop parts | — | 04-21-2026 | $2,721.63 | $522.95 | $2,198.68 |
| 0000007835 | clutch cable 115-2284 | — | 10-27-2025 | $664.01 | $664.01 | $0.00 |
Showing 1 to 4 of 4 entries
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