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SISBARRO SUPER STORE
Purchase orders that Department of Transportation has placed with SISBARRO SUPER STORE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $6,515.17
- Balance
- $1,712.73
Purchase Orders
6 POs with SISBARRO SUPER STORE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,515.17 | $4,802.44 | $1,712.73 |
| 0000439710 | 68034496AA BALL JOINT (UPPER)2 @ $89.70 = $179.40 | — | 07-17-2026 | $4,022.90 | $4,022.90 | $0.00 |
| 0000441335 | 68101172AA MODULE O-RING | — | 08-17-2026 | $1,468.33 | $0.00 | $1,468.33 |
| 0000441053 | 68268188AA A/C & HEATER CONTROL MODULE | — | 08-11-2026 | $530.40 | $530.40 | $0.00 |
| 0000442175 | 68149308AB HARNESS (DEF MODULE TO DEF PUMP) | — | 08-31-2026 | $244.40 | $0.00 | $244.40 |
| 0000440979 | PROGRAM MODULE | — | 08-10-2026 | $189.99 | $189.99 | $0.00 |
| 0000440702 | 6513762AA HUB STUD5 @ $11.83 = $59.15 | — | 08-05-2026 | $59.15 | $59.15 | $0.00 |
Showing 1 to 6 of 6 entries
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