Sunshine Portal · Section
FRESH & CLEAN PORTABLE RESTROOMS INC
Purchase orders that Military Affairs has placed with FRESH & CLEAN PORTABLE RESTROOMS INC 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
- $3,357.90
- Balance
- $0.00
Purchase Orders
2 POs with FRESH & CLEAN PORTABLE RESTROOMS INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,357.90 | $3,357.90 | $0.00 |
| 0000022034 | 25-26063 RENTAL PORT-a-JOHNS16 SERVICE CALLS @ $35.00 =1,120.00(16 UNITS, 2 SERVICES)ROUUND TRIP MILES 220 @ $20.00 = $440.00TAXES 1 @ $118.95INVOICE TOTAL 1 each = $1,678.95 | — | 09-10-2025 | $1,678.95 | $1,678.95 | $0.00 |
| 0000022588 | XX-26168 Portable restrooms, 16 units, 2 services, 32 @ $35.00April 13-15, 2026 @ National Guard Headquarters Complex, Santa Fe NM | — | 03-12-2026 | $1,678.95 | $1,678.95 | $0.00 |
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