Sunshine Portal · Section
SANCO OIL LLC
Purchase orders that Agency has placed with SANCO OIL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202670 records
- # of Purchase Orders
- 70
- Total Amount
- $459,698.72
- Balance
- $52,237.09
Purchase Orders
70 POs with SANCO OIL LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $459,698.72 | $407,461.63 | $52,237.09 |
| 0000442043 | DIESEL FUEL | 50805002517139AE | 08-27-2026 | $22,559.15 | $0.00 | $22,559.15 |
| 0000440998 | DIESEL FUEL 4153 WILLIAMSBURG PATROL | 50805002517139AE | 08-11-2026 | $12,400.44 | $12,400.44 | $0.00 |
| 0000441613 | UNLEADED GASOLINETOW PATROL 4647REQUESTED BY MIGUEL APODACA | 50805002517139AE | 08-20-2026 | $11,957.33 | $11,957.33 | $0.00 |
| 0000440807 | DIESEL FUEL 4151 LAS CRUCES PATORL | 50805002517139AE | 08-06-2026 | $11,094.53 | $11,094.53 | $0.00 |
| 0000441562 | DIESEL FUEL-RED DYECHIP SEAL CREW 4681REQUESTED BY JULIAN BILLY | 50805002517139AE | 08-20-2026 | $11,037.06 | $11,037.06 | $0.00 |
| 0000440032 | DIESEL / WEST MESA 4151 | — | 07-23-2026 | $10,832.89 | $10,832.89 | $0.00 |
| 0000439426 | DIESEL FUEL | 50805002517139AE | 07-14-2026 | $10,537.73 | $10,537.73 | $0.00 |
| 0000438759 | DIESEL FUEL 4153 WILLIAMSBURG | 50805002517139AE | 07-01-2026 | $10,304.04 | $10,304.04 | $0.00 |
| 0000441461 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 08-19-2026 | $9,942.55 | $9,942.55 | $0.00 |
| 0000439771 | UNLEADED GASOLINETOW PATROL 4647REQUESTED BY MIGUEL APODACA | 50805002517139AE | 07-20-2026 | $9,529.36 | $9,529.36 | $0.00 |
| 0000441919 | DIESEL FUEL | 50805002517139AE | 08-26-2026 | $9,373.06 | $0.00 | $9,373.06 |
| 0000439767 | UNLEADED GASOLINEFENCE LAKE 4653REQUESTED BY CALVERT KAAMASEE | 50805002517139AE | 07-20-2026 | $9,352.66 | $9,352.66 | $0.00 |
| 0000439221 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 07-09-2026 | $9,273.30 | $9,273.30 | $0.00 |
| 0000440207 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 07-28-2026 | $9,013.37 | $9,013.37 | $0.00 |
| 0000439534 | DIESEL FUEL 4151 LAS CRUCES PATROL | 50805002517139AE | 07-15-2026 | $8,935.88 | $8,935.88 | $0.00 |
| 0000438758 | DIESEL FUEL | 50805002517139AE | 07-01-2026 | $8,904.18 | $8,904.18 | $0.00 |
| 0000440862 | UNLEADED GASOLINEQUEMADO PATROL 4652REQUESTED BY JOSEPH CLARK | 50805002517139AE | 08-06-2026 | $8,843.52 | $8,843.52 | $0.00 |
| 0000442004 | DIESEL FUEL8841.46QUEMADO PATROL 4652REQUESTED BY JOSEPH CLARK | 50805002517139AE | 08-27-2026 | $8,841.46 | $0.00 | $8,841.46 |
| 0000439754 | DIESEL FUEL 4153 WILLIAMSBURG | 50805002517139AE | 07-20-2026 | $8,436.47 | $8,436.47 | $0.00 |
| 0000440684 | DIESEL FUELCHIP SEAL 4681 @ FENCE LAKE PATROLREQUESTED BY MARTINE MOLINA | 50805002517139AE | 08-04-2026 | $7,995.96 | $7,995.96 | $0.00 |
| 0000441194 | DIESEL FUEL 4149 DEMING PATROL | 50805002517139AE | 08-13-2026 | $7,931.92 | $7,931.92 | $0.00 |
| 0000440559 | UNLEADED GASOLINERESERVE PATROL 4657REQUESTED BY HARVEY RADVILLAS | 50805002517139AE | 08-03-2026 | $7,703.36 | $7,703.36 | $0.00 |
| 0000440019 | DIESEL FUELBUFFALO SPRINGS 4654REQUESTED BY CARLOS LONG | 50805002517139AE | 07-23-2026 | $7,661.25 | $7,661.25 | $0.00 |
| 0000438826 | DIESEL FUELCHIP SEAL CREW 4681 @ FENCELAKE PATROL YARD (MOBILE TANKER)REQUESTED BY MARTINE MOLINA | 50805002517139AE | 07-01-2026 | $7,563.23 | $7,563.23 | $0.00 |
| 0000439316 | DIESEL FUEL4681 CHIP SEAL CREW REQUESTED BY CRAIG GARCIA | 50805002517139AE | 07-10-2026 | $7,485.01 | $7,485.01 | $0.00 |
Showing 1 to 25 of 70 entries