Sunshine Portal · Section
HODGES OIL COMPANY INC
Purchase orders that Agency has placed with HODGES OIL COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $81,755.71
- Balance
- $29,928.97
Purchase Orders
10 POs with HODGES OIL COMPANY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,755.71 | $51,826.74 | $29,928.97 |
| 0000440984 | UNLEADED GASOLINE #2 | 50805002517139AA | 08-10-2026 | $25,016.18 | $0.00 | $25,016.18 |
| 0000438964 | UNLEADED GASOLINE 4157 SOCORRO PATROL | 50805002517139AA | 07-06-2026 | $10,653.00 | $10,653.00 | $0.00 |
| 0000439982 | UNLEADED GASOLINE 4157 SOCORR PATROL | 50805002517139AA | 07-23-2026 | $8,317.80 | $8,317.80 | $0.00 |
| 0000439926 | DIESEL FUEL 4155 MAGDALENA PATROL | 50805002517139AA | 07-22-2026 | $7,255.20 | $7,255.20 | $0.00 |
| 0000440308 | DIESEL FUEL 4157 SOCORRO PATROL | 50805002517139AA | 07-29-2026 | $6,420.76 | $6,420.76 | $0.00 |
| 0000438936 | UNLEADED GASOLINE | 50805002517139AA | 07-06-2026 | $5,677.76 | $5,677.76 | $0.00 |
| 0000441591 | DIESEL FUEL 4157 SOCORRO | 50805002517139AA | 08-20-2026 | $5,048.94 | $5,048.94 | $0.00 |
| 0000441512 | DIESEL FUEL | 50805002517139AA | 08-19-2026 | $4,973.12 | $4,973.12 | $0.00 |
| 0000441532 | UNLEADED GASOLINE | 50805002517139AA | 08-19-2026 | $4,912.79 | $0.00 | $4,912.79 |
| 0000440709 | DIESEL FUEL 4157 SOCORRO PATROL | 50805002517139AA | 08-05-2026 | $3,480.16 | $3,480.16 | $0.00 |
Showing 1 to 10 of 10 entries
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