Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Dept of Information Technology has placed with WAGNER EQUIPMENT COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $35,034.58
- Balance
- $12,565.57
Purchase Orders
1 POs with WAGNER EQUIPMENT COMPANY at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,034.58 | $22,469.01 | $12,565.57 |
| 0000012860 | Annual Preventative Maintenance at the John F Simms Building to Include emergency parts and labor and estimated tax @ 8.1875% as per attached quote. 07/01/2025-06/30/2026 | 40000002300045AF | 07-01-2025 | $35,034.58 | $22,469.01 | $12,565.57 |
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