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PHILIP ANDREW WEAVER
Purchase orders that Department of Transportation has placed with PHILIP ANDREW WEAVER for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $6,564.61
- Balance
- $124.04
Purchase Orders
6 POs with PHILIP ANDREW WEAVER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,564.61 | $6,440.57 | $124.04 |
| 0000440421 | BC7299199-O PLATE, MOUNTING QTY 4 @ $101.32 EA | 51805002517153BJ | 07-30-2026 | $3,666.24 | $3,666.24 | $0.00 |
| 0000440539 | CT1R0750-0 FILTER 2 EACH @ $33.91 | 51805002517153BJ | 08-03-2026 | $1,043.68 | $1,043.68 | $0.00 |
| 0000441712 | CT8T9572-0 TDTO 30W 5 GAL QTY 6 @ $162.56 EA | 51805002517153BJ | 08-24-2026 | $975.36 | $975.36 | $0.00 |
| 0000439799 | CT2229020 FILTER | 51805002517153BJ | 07-20-2026 | $538.75 | $538.75 | $0.00 |
| 0000440296 | CT4902507-0: plate | 51805002517153BJ | 07-28-2026 | $216.54 | $216.54 | $0.00 |
| 0000441792 | CT5P5846 SEAL QTY 2 @ $31.29 EA | 51805002517153BJ | 08-25-2026 | $124.04 | $0.00 | $124.04 |
Showing 1 to 6 of 6 entries
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