Sunshine Portal · Section
DENT & RAWLS INC
Purchase orders that Department of Transportation has placed with DENT & RAWLS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202630 records
- # of Purchase Orders
- 30
- Total Amount
- $39,540.12
- Balance
- $27,694.79
Purchase Orders
30 POs with DENT & RAWLS INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,540.12 | $11,845.33 | $27,694.79 |
| 0000440898 | RE531436 Nozzle | — | 08-07-2026 | $146.67 | $146.67 | $0.00 |
| 0000440261 | HYD QUICK CONNECT COUPLER | — | 07-28-2026 | $122.88 | $122.88 | $0.00 |
| 0000440016 | RE330847 | — | 07-23-2026 | $119.02 | $119.02 | $0.00 |
| 0000441448 | LINE | — | 08-19-2026 | $116.12 | $0.00 | $116.12 |
| 0000441644 | RE160961 TOGGLEJROC SWITCH 1713 | — | 08-21-2026 | $96.36 | $0.00 | $96.36 |
Showing 26 to 30 of 30 entries