Sunshine Portal · Section
SANCO OIL LLC
Purchase orders that Department of Transportation 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 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $459,698.72 | $407,461.63 | $52,237.09 |
| 0000438840 | UNLEADED GASOLINEDATIL PATROL 4651REQUESTED BY MARK CRAIG | 50805002517139AE | 07-02-2026 | $6,899.88 | $6,899.88 | $0.00 |
| 0000438841 | DIESEL FUELRAMAH PATROL 4649REQUESTED BY CHARLEY MARTINE | 50805002517139AE | 07-02-2026 | $6,744.30 | $6,744.30 | $0.00 |
| 0000440057 | UNLEADED GASOLINE 4149 DEMING PATROL | 50805002517139AE | 07-23-2026 | $6,591.69 | $6,591.69 | $0.00 |
| 0000440479 | DIESEL FUELDATIL PATROL 4651REQUESTED BY STONEY HUNTER | 50805002517139AE | 07-30-2026 | $6,557.46 | $6,557.46 | $0.00 |
| 0000440571 | DIESEL FUEL | 50805002517139AE | 08-03-2026 | $6,436.23 | $6,436.23 | $0.00 |
| 0000441893 | DIESEL FUEL 4144 CLIFF PATROL | 50805002517139AE | 08-26-2026 | $6,225.13 | $0.00 | $6,225.13 |
| 0000438869 | DIESEL FUEL 4149 DEMING | 50805002517139AE | 07-02-2026 | $6,177.44 | $6,177.44 | $0.00 |
| 0000440866 | DIESEL FUELRAMAH PATROL 4649REQUESTED BY CHARLEY MARTINE | 50805002517139AE | 08-06-2026 | $6,143.91 | $6,143.91 | $0.00 |
| 0000439225 | DIESEL FUEL 4148 ANIMAS PATROL | 50805002517139AE | 07-09-2026 | $5,784.38 | $5,784.38 | $0.00 |
| 0000440137 | UNLEADED GASOLINE 4147 LORDSBURG PATROL | 50805002517139AE | 07-27-2026 | $5,627.58 | $5,627.58 | $0.00 |
| 0000439117 | DIESEL FUEL 4108 DISTRICT SHOP | — | 07-08-2026 | $5,482.61 | $5,482.61 | $0.00 |
| 0000441193 | DIESEL FUEL 4144 CLIFF | 50805002517139AE | 08-13-2026 | $5,240.05 | $5,240.05 | $0.00 |
| 0000441197 | UNLEADED GASOLINE 4147 LORDSBURG | 50805002517139AE | 08-13-2026 | $5,190.07 | $5,190.07 | $0.00 |
| 0000438838 | DIESEL FUEL 4108 DEMING SHOP | — | 07-02-2026 | $5,090.16 | $5,090.16 | $0.00 |
| 0000438837 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-02-2026 | $5,076.41 | $5,076.41 | $0.00 |
| 0000439094 | UNLEADED GASOLINE 4108 DISTRICT SHOP | — | 07-08-2026 | $4,955.32 | $4,955.32 | $0.00 |
| 0000439658 | DIESEL FUEL | — | 07-16-2026 | $4,926.93 | $4,926.93 | $0.00 |
| 0000440747 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 08-05-2026 | $4,883.90 | $4,883.90 | $0.00 |
| 0000441192 | DIESEL FUEL 4154 WINSTON | 50805002517139AE | 08-13-2026 | $4,856.06 | $4,856.06 | $0.00 |
| 0000438854 | DIESEL FUEL 4154 WINSTON | 50805002517139AE | 07-02-2026 | $4,855.79 | $4,855.79 | $0.00 |
| 0000439525 | DIESEL FUEL 4108 DEMING SHOP | — | 07-15-2026 | $4,835.88 | $4,835.88 | $0.00 |
| 0000441630 | DIESEL FUEL | 50805002517139AE | 08-21-2026 | $4,775.70 | $4,775.70 | $0.00 |
| 0000440745 | UNLEADED GASOLINE 4108 DEMING SERVICE CENTER | — | 08-05-2026 | $4,767.30 | $4,767.30 | $0.00 |
| 0000440153 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 07-27-2026 | $4,722.18 | $4,722.18 | $0.00 |
| 0000441407 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 08-18-2026 | $4,689.99 | $4,689.99 | $0.00 |