Sunshine Portal · Section
METROLINK COURIER INC
Purchase orders that Workers Compensation Admin has placed with METROLINK COURIER INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $851.72
- Balance
- $0.00
Purchase Orders
8 POs with METROLINK COURIER INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $851.72 | $851.72 | $0.00 |
| 0000009580 | Service of Process - Southwest Helical Solutions, LLC | — | 03-16-2026 | $237.21 | $237.21 | $0.00 |
| 0000009514 | Service of Process - Enchantment Quality Builders, LLC Issac Salinas | — | 12-10-2025 | $118.43 | $118.43 | $0.00 |
| 0000009546 | Service of Process - Jonathan Ross Romero and Lee Ray Romero | — | 02-02-2026 | $113.06 | $113.06 | $0.00 |
| 0000009470 | Process of Service, Heritage Roofing, LLC | — | 10-14-2025 | $103.51 | $103.51 | $0.00 |
| 0000009427 | Service of Process - Southwest Helical Solutions, LLC | — | 08-25-2025 | $73.00 | $73.00 | $0.00 |
| 0000009428 | Service of Process - Heritage Roofing, LLC | — | 08-25-2025 | $73.00 | $73.00 | $0.00 |
| 0000009540 | Service of Process - Heritage Roofing LLC, Uvaldo Morales/owner | — | 01-26-2026 | $72.49 | $72.49 | $0.00 |
| 0000009379 | Process of Service, JJ Enterprise dba JJ Concessions LLC, MS 25-00012 | — | 07-15-2025 | $61.02 | $61.02 | $0.00 |
Showing 1 to 8 of 8 entries
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