Sunshine Portal · Section
CHARLES OIL & GAS INC
Purchase orders that Department of Transportation has placed with CHARLES OIL & GAS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $7,115.85
- Balance
- $7,115.85
Purchase Orders
3 POs with CHARLES OIL & 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,115.85 | $0.00 | $7,115.85 |
| 0000438454 | PROPANE FOR TEXICO POE (1550 GALLONS @$1.65) | — | 07-01-2026 | $2,557.75 | $0.00 | $2,557.75 |
| 0000438457 | PROPANE FOR NARA VISA POE (1360 GALLONS@$1.835) | — | 07-01-2026 | $2,495.60 | $0.00 | $2,495.60 |
| 0000438461 | PROPANE FOR SAN JON POE (1250 GALLONS@$1.65) | — | 07-01-2026 | $2,062.50 | $0.00 | $2,062.50 |
Showing 1 to 3 of 3 entries
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