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DETCO INDUSTRIES INC
Purchase orders that Department of Transportation has placed with DETCO INDUSTRIES INC 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
- $40,921.30
- Balance
- $5,686.00
Purchase Orders
7 POs with DETCO INDUSTRIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,921.30 | $35,235.30 | $5,686.00 |
| 0000439959 | CLEANER, TAR REMOVER | 50805002517157AB | 07-22-2026 | $9,397.07 | $9,397.07 | $0.00 |
| 0000439518 | CLEANER, TAR REMOVER | 50805002517157AB | 07-15-2026 | $9,299.27 | $9,299.27 | $0.00 |
| 0000439387 | CITRUS TAGR 55 GAL DRUM2@2250.00 | 50805002517157AB | 07-13-2026 | $8,063.00 | $8,063.00 | $0.00 |
| 0000440161 | Citrus TAGR 55 Gallon Drum (1 @ $2,250.00) | 50805002517157AB | 07-27-2026 | $5,289.02 | $0.00 | $5,289.02 |
| 0000439468 | CITRUS TAGR 55 GLL DRUM # 0251-0552 @ $2,250.00 = $4,500.00 | 50805002517157AB | 07-14-2026 | $4,860.00 | $4,860.00 | $0.00 |
| 0000439596 | UTILITY SPRAYER | — | 07-16-2026 | $3,615.96 | $3,615.96 | $0.00 |
| 0000440156 | 3.5-gallon Sprayer, SS, (2 @ $169.00) | — | 07-27-2026 | $396.98 | $0.00 | $396.98 |
Showing 1 to 7 of 7 entries
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