Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Superintendent of Insurance has placed with ASAP GLASS LLC 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
- $291.73
- Balance
- $0.00
Purchase Orders
2 POs with ASAP GLASS LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $291.73 | $291.73 | $0.00 |
| 2620000030 | DW02609GTNNCOM--Windshield-(Aftermarket,3rd Visor Firt, Solar) | 40000002400086AE | 08-07-2025 | $254.06 | $254.06 | $0.00 |
| 2620000057 | Windshield Repair for 2014 Ford Escape license 004394SG. | 60000002500002AB | 06-16-2026 | $37.67 | $37.67 | $0.00 |
Showing 1 to 2 of 2 entries
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