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SOUTHWEST PROPANE LLC
Purchase orders that Department of Transportation has placed with SOUTHWEST PROPANE LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $99,914.83
- Balance
- $99,914.83
Purchase Orders
9 POs with SOUTHWEST PROPANE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $99,914.83 | $0.00 | $99,914.83 |
| 0000438471 | UTILITIES - PROPANEQTY 10,000EA @ $1.64 | 61805002617209AD | 07-01-2026 | $16,400.00 | $0.00 | $16,400.00 |
| 0000438472 | UTILITIES - PROPANEQTY 10,000EA @ $1.64 | 61805002617209AD | 07-01-2026 | $16,400.00 | $0.00 | $16,400.00 |
| 0000438535 | UTILITIES - PROPANEQTY 10,000EA @ $1.64 | 61805002617209AD | 07-01-2026 | $16,400.00 | $0.00 | $16,400.00 |
| 0000438537 | UTILITIES - PROPANEQTY 10,000EA @ $1.64 | 61805002617209AD | 07-01-2026 | $16,400.00 | $0.00 | $16,400.00 |
| 0000438959 | UTILITIES - PROPANEQTY 5,000 Gallons @ $1.64 | 61805002617209AD | 07-06-2026 | $8,200.00 | $0.00 | $8,200.00 |
| 0000438960 | UTILITIES - PROPANEQTY 5,000 Gallons @ $1.64 | 61805002617209AD | 07-06-2026 | $8,200.00 | $0.00 | $8,200.00 |
| 0000438962 | UTILITIES - PROPANEQTY 5,000 Gallons @ $1.64 | 61805002617209AD | 07-06-2026 | $8,200.00 | $0.00 | $8,200.00 |
| 0000438963 | UTILITIES - PROPANEQTY 5,000 Gallons @ $1.64 | 61805002617209AD | 07-06-2026 | $8,200.00 | $0.00 | $8,200.00 |
| 0000439604 | 6280-00641-SR TM GAUGE S-21 | — | 07-16-2026 | $1,514.83 | $0.00 | $1,514.83 |
Showing 1 to 9 of 9 entries
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