Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Department of Transportation has placed with WAGNER EQUIPMENT COMPANY 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
- $56,350.42
- Balance
- $49,562.46
Purchase Orders
30 POs with WAGNER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,350.42 | $6,787.96 | $49,562.46 |
| 0000440450 | 10-0509 PLATE SEAL5 @ $28.98 = $144.90 | — | 07-30-2026 | $144.90 | $144.90 | $0.00 |
| 0000440497 | 376-9017 SEAL KIT H.C. | — | 07-31-2026 | $131.64 | $131.64 | $0.00 |
| 0000439183 | 539 - 1421 SWIVEL AS | — | 07-08-2026 | $81.16 | $81.16 | $0.00 |
| 0000441453 | 176-0118 DRIVER FOR SPLIT RING2 @ $22.49 | — | 08-19-2026 | $44.98 | $0.00 | $44.98 |
| 0000441729 | 4J-5267 SEAL-O-RING 4@3.30 1619 | — | 08-24-2026 | $13.20 | $0.00 | $13.20 |
Showing 26 to 30 of 30 entries