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DOUBLE H AUTO INC
Purchase orders that Department of Transportation has placed with DOUBLE H AUTO INC 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
- $3,948.18
- Balance
- $3,489.88
Purchase Orders
9 POs with DOUBLE H AUTO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,948.18 | $458.30 | $3,489.88 |
| 0000440444 | 805-1102 TRANSFER TANK BALKAMP (FUEL TRANSFER TANK) | — | 07-30-2026 | $1,458.00 | $0.00 | $1,458.00 |
| 0000441359 | AG0732300004 DEE ZEE COMBO TRANSFER HIGH CAP (FUEL TRANSFER TANK) | — | 08-17-2026 | $1,409.10 | $0.00 | $1,409.10 |
| 0000440785 | G25300-0812 HYDRAULIC COUPLING - FLANGE FITTING | — | 08-05-2026 | $370.55 | $170.89 | $199.66 |
| 0000441943 | 696-207 INTAKE HOSE | 20000002100004AB-6 | 08-26-2026 | $319.90 | $0.00 | $319.90 |
| 0000441189 | #9190 AIR FILTER | 20000002100004AB-6 | 08-13-2026 | $176.28 | $176.28 | $0.00 |
| 0000441935 | VC3030 BRAKE CHAMBER2 @ $51.61 = $103.22 | 20000002100004AB-6 | 08-26-2026 | $103.22 | $0.00 | $103.22 |
| 0000439851 | #42405 E HF ELECTRODE2 @ $40.99 = $81.98 | 20000002100004AB-6 | 07-21-2026 | $81.98 | $81.98 | $0.00 |
| 0000441156 | ZX-3012SS 134A 120Z CAN SS (SIGN TRUCK) FREON2 @ $10.95 = $21.90 | — | 08-13-2026 | $21.90 | $21.90 | $0.00 |
| 0000440883 | 755-1528 BK TRAILER WIRE CONNECTOR 7 (LIGHT PLUG B) | — | 08-06-2026 | $7.25 | $7.25 | $0.00 |
Showing 1 to 9 of 9 entries
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