Sunshine Portal · Section
WEX BANK
Purchase orders that Department of Transportation has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $163,090.41
- Balance
- $144,112.72
Purchase Orders
7 POs with WEX BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $163,090.41 | $18,977.69 | $144,112.72 |
| 0000437926 | FY27 ELECTRIC VEHICLE SUBSCRITION FEE (EV) | 20000002200058 | 07-01-2026 | $50,000.00 | $6,521.81 | $43,478.19 |
| 0000438424 | FY27 ELECTRIC VEHICLE SUSCRIPTION FEE (EV) | 20000002200058 | 07-01-2026 | $42,737.28 | $5,279.57 | $37,457.71 |
| 0000438313 | RETAIL FUEL PURCHASES-UNLEADED | 20000002200058 | 07-01-2026 | $28,000.00 | $0.00 | $28,000.00 |
| 0000438307 | UNLEADED FUEL FY27DISTRICT SIX | 20000002200058 | 07-01-2026 | $22,450.00 | $6,377.99 | $16,072.01 |
| 0000438347 | Fuel - Diesel | 20000002200058 | 07-01-2026 | $11,050.00 | $358.70 | $10,691.30 |
| 0000438803 | Unleaded Fuel - Retail Fuel Purchases | 20000002200058 | 07-01-2026 | $5,853.13 | $424.62 | $5,428.51 |
| 0000438177 | UNLEADED- CARD SERVICES | 20000002200058 | 07-01-2026 | $3,000.00 | $15.00 | $2,985.00 |
Showing 1 to 7 of 7 entries
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