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WESTERN EQUIPMENT LLC
Purchase orders that Department of Transportation has placed with WESTERN EQUIPMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $8,853.10
- Balance
- $4,946.57
Purchase Orders
13 POs with WESTERN EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,853.10 | $3,906.53 | $4,946.57 |
| 0000441277 | Skid Plate FA60079 (2 @ $90.75) | — | 08-14-2026 | $3,161.52 | $0.00 | $3,161.52 |
| 0000438916 | TS710I CONCRETE SAW | — | 07-06-2026 | $2,375.98 | $2,375.98 | $0.00 |
| 0000440020 | DIAGNOSTIC | — | 07-23-2026 | $934.86 | $0.00 | $934.86 |
| 0000438847 | COOL-GARD II PRE MIX 1 GAL FA#60078 (12@$17.23) | — | 07-02-2026 | $830.81 | $0.00 | $830.81 |
| 0000440903 | RE555751 ALTERNATORRE555751-CR CORE FOR ALTERNATOR -50 | — | 08-07-2026 | $567.50 | $567.50 | $0.00 |
| 0000439863 | Radiator FA50360 (1 @ $341.02) | — | 07-21-2026 | $346.13 | $346.13 | $0.00 |
| 0000440240 | M805583-SPARK PLUG 2@4.18 | — | 07-28-2026 | $261.59 | $261.59 | $0.00 |
| 0000441367 | JD8187 BEARING CO2@9.22 | — | 08-18-2026 | $116.32 | $116.32 | $0.00 |
| 0000439304 | Rearview Mirror FA50699/31039 (2 @ $49.48) | — | 07-10-2026 | $98.96 | $98.96 | $0.00 |
| 0000441502 | JD 8194 BEARING CO2 @$9.22 | — | 08-19-2026 | $61.40 | $61.40 | $0.00 |
| 0000440260 | LG271-FILTER KIT | — | 07-28-2026 | $59.27 | $59.27 | $0.00 |
| 0000439399 | 14M7164 LOCK NUT | — | 07-13-2026 | $19.38 | $19.38 | $0.00 |
| 0000440974 | 14M7164 LOCK NUT | — | 08-10-2026 | $19.38 | $0.00 | $19.38 |
Showing 1 to 13 of 13 entries
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