Sunshine Portal · Section
BELL GAS INC
Purchase orders that Department of Transportation has placed with BELL GAS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,663.00
- Balance
- $0.00
Purchase Orders
4 POs with BELL GAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,663.00 | $2,663.00 | $0.00 |
| 0000441173 | 75-140 5 GAL BUCKET2@165.00 | — | 08-13-2026 | $1,585.00 | $1,585.00 | $0.00 |
| 0000439975 | HYD OIL 55 GAL DRUM | — | 07-23-2026 | $890.00 | $890.00 | $0.00 |
| 0000439517 | 0W-40 OIL 4 CASES OF 6 QT @27.50 | — | 07-15-2026 | $110.00 | $110.00 | $0.00 |
| 0000438717 | FUEL STICK 12' | — | 07-01-2026 | $78.00 | $78.00 | $0.00 |
Showing 1 to 4 of 4 entries
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