Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with SAN MIGUEL SUPPLY CO for FY2027. Click a PO to see line items and detail.
6 POs with SAN MIGUEL SUPPLY CO at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,380.03 | $1,382.34 | $997.69 |
| 0000441241 | Oxy/Acetylene Kit (1@$1119.40) | — | 08-13-2026 | $1,119.40 | $1,119.40 | $0.00 |
| 0000439407 | STIHL 14 DB 10-Blades (4 @ $188.06) | — | 07-13-2026 | $752.24 | $0.00 |
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| $752.24 |
| 0000441073 | 1/8 x 5/32 90 Swivel FA53284 (5 @ $12.53) | — | 08-11-2026 | $245.45 | $0.00 | $245.45 |
| 0000440835 | Resurface flywheel (labor only) | — | 08-06-2026 | $155.00 | $155.00 | $0.00 |
| 0000439693 | Air Brake Coil FA#50019 (1@$60.02) | — | 07-16-2026 | $70.58 | $70.58 | $0.00 |
| 0000441298 | Tire patches 30 per box (4@$9.34) | — | 08-14-2026 | $37.36 | $37.36 | $0.00 |