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Purchase Order:180357799

7/22/2010


Agency

Local Agency

NJ

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Vendor

Trap Rock Industries Llc B

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Line Item/Description Quantity Price Measure Amount
17
INVOICE: #668552 DATED: 11/3/2010 AMOUNT: $146.30 FABC/I-5 MATERIAL
1 GetPrice N/A GetPrice
15
INVOICE: #667411 DATED: 10/20/2010 AMOUNT: $429.80 FABC/I-5 MATERIAL
1 GetPrice N/A GetPrice
14
INVOICE: #666823 DATED: 10/13/2010 AMOUNT: $609.00 FABC/I-5 MATERIAL
1 GetPrice N/A GetPrice
7
AUGUST 2010 INVOICES FABC/I-5 MATERIAL INVOICE: #661637 DATED: 8/11/2010 AMOUNT: $139.40
1 GetPrice N/A GetPrice
2
PUBLIC WORKS: JULY PURCHASES FABC/I-5 MATERIAL INVOICE: #658718 DATED: 7/7/2010 AMOUNT: $144.84
1 GetPrice N/A GetPrice
6
INVOICE: #660704 DATED: 7/28/2010 AMOUNT: $1,053.32
1 GetPrice N/A GetPrice
5
INVOICE: #660124 DATED: 7/21/2010 AMOUNT: $601.12
1 GetPrice N/A GetPrice
18
INVOICE: #669341 DATED: 11/10/2010 AMOUNT: $780.50 ROCKITE
1 GetPrice N/A GetPrice
8
INVOICE: #662429 DATED: 8/18/2010 AMOUNT: $367.20
1 GetPrice N/A GetPrice
9
SEPTEMBER 2010 INVOICES INVOICE: #663332 DATED: 9/1/2010 AMOUNT: $330.53
1 GetPrice N/A GetPrice
10
INVOICE: #664121 DATED: 9/8/2010 AMOUNT: $163.10
1 GetPrice N/A GetPrice
1
PUBLIC WORKS: JULY & AUGUST,& SEPTEMBER PURCHASES FOR 2010 ORDINANCE: 2006-9 (A) 2006 INSIDE ROAD PROGRAM "CAPITAL 2006 PROGRAM"
0 GetPrice N/A GetPrice
12
INVOICE: #665762 INVOICE: 9/29/2010 FABC/I-5 MATERIAL AMOUNT: $143.50
1 GetPrice N/A GetPrice
13
INVOICE: #665218 DATED: 9/22/2010 AMOUNT: $139.30
1 GetPrice N/A GetPrice
16
INVOICE: #668211 DATED: 10/27/2010 AMOUNT: $352.10 FABC/I-5 MATERIAL
1 GetPrice N/A GetPrice
3
PUBLIC WORKS: JULY & AUGUST PURCHASES FOR 2010 INVOICE: #659288 DATED: 7/14/2010 AMOUNT: $76.84
1 GetPrice N/A GetPrice
19
INVOICE: #669670 DATED: 11/17/2010 AMOUNT: $284.20 FABC/I-5 MATERIAL 6,109.89
1 GetPrice N/A GetPrice
11
INVOICE: #662767 DATED: 8/25/2010 AMOUNT: $348.84
1 GetPrice N/A GetPrice
Total $5000 - $10,000

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