Sunshine Portal · Section
POWER EQUIPMENT COMPANY
Purchase orders that Department of Transportation has placed with POWER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202630 records
- # of Purchase Orders
- 30
- Total Amount
- $206,077.63
- Balance
- $164,460.66
Purchase Orders
30 POs with POWER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $206,077.63 | $41,616.97 | $164,460.66 |
| 0000441142 | 6703670 SPEED SENSOR (DISCOUNT $8) | 51805002517153BC | 08-12-2026 | $442.00 | $0.00 | $442.00 |
| 0000439141 | MOUNT AIR CYLINDER ITEM# 3103408FA# 24-50002 (4682)REQUESTED BY RAY | — | 07-08-2026 | $400.50 | $400.50 | $0.00 |
| 0000439015 | HOUR METER ITEM# RM20939716FA# 52-13673 (4683)REQUESTED BY RAY | — | 07-07-2026 | $395.00 | $395.00 | $0.00 |
| 0000441894 | SHIFTER SHIFT CABLE #01-50000-203 (BROOM) | 51805002517153BC | 08-26-2026 | $183.00 | $0.00 | $183.00 |
| 0000440332 | END NOZZLE-V TYPE 32@34.00DISCOUNT APPLIED68.00-1.36 | — | 07-29-2026 | $96.64 | $96.64 | $0.00 |
Showing 26 to 30 of 30 entries