Sunshine Portal · Section
WAC UPFITTERS LLC
Purchase orders that Department of Transportation has placed with WAC UPFITTERS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,745.50
- Balance
- $7,745.50
Purchase Orders
2 POs with WAC UPFITTERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,745.50 | $0.00 | $7,745.50 |
| 0000441328 | Highlighter Elite Amber NM DOT Various FAs (12@429.80) | 20000002100030AQ | 08-17-2026 | $4,963.00 | $0.00 | $4,963.00 |
| 0000442016 | WARNING LIGHTS AMBER STROBE/HALOGEN LIGHTBAR | 20000002100030AQ | 08-27-2026 | $2,782.50 | $0.00 | $2,782.50 |
Showing 1 to 2 of 2 entries
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