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 |
| 0000439526 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-15-2026 | $4,668.59 | $4,668.59 | $0.00 |
| 0000441126 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 08-12-2026 | $4,636.64 | $4,636.64 | $0.00 |
| 0000440170 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-27-2026 | $4,636.42 | $4,636.42 | $0.00 |
| 0000439660 | UNLEADED GASOLINE | — | 07-16-2026 | $4,590.95 | $4,590.95 | $0.00 |
| 0000440994 | DIESEL FUEL 4145 SILVER CITY PATROL | 50805002517139AE | 08-11-2026 | $4,474.87 | $4,474.87 | $0.00 |
| 0000441732 | DIESEL FUEL 4108 DEMING SHOP | — | 08-24-2026 | $4,432.02 | $4,432.02 | $0.00 |
| 0000439148 | DIESEL FUEL 4145 SILVER CITY PATROL | 50805002517139AE | 07-08-2026 | $4,397.20 | $4,397.20 | $0.00 |
| 0000440445 | DIESEL FUEL 4108 DEMING SHOP | — | 07-30-2026 | $4,381.02 | $4,381.02 | $0.00 |
| 0000440803 | DIESEL FUEL 4144 CLIFF PATROL | 50805002517139AE | 08-06-2026 | $4,350.00 | $4,350.00 | $0.00 |
| 0000438763 | UNLEADED GASOLINE | 50805002517139AE | 07-01-2026 | $4,343.93 | $4,343.93 | $0.00 |
| 0000439697 | DIESEL FUEL 4144 CLIFF | 50805002517139AE | 07-17-2026 | $4,278.14 | $4,278.14 | $0.00 |
| 0000438902 | UNLEADED GASOLINE 4147 LORDSBURG | 50805002517139AE | 07-02-2026 | $4,136.63 | $4,136.63 | $0.00 |
| 0000441454 | DIESEL FUEL 4143 ANTHONY PATROL | 50805002517139AE | 08-19-2026 | $3,875.60 | $3,875.60 | $0.00 |
| 0000442079 | DIESEL FUEL 4143 ANTHONY PATROL | 50805002517139AE | 08-28-2026 | $3,648.41 | $0.00 | $3,648.41 |
| 0000440288 | UNLEADED GASOLINE 4145 SILVER CITY | 50805002517139AE | 07-28-2026 | $3,125.30 | $3,125.30 | $0.00 |
| 0000440719 | DIESEL FUEL | 50805002517139AE | 08-05-2026 | $2,865.46 | $2,865.46 | $0.00 |
| 0000439348 | UNLEADED GASOLINE 4143 ANTHONY PATROL | 50805002517139AE | 07-13-2026 | $2,797.32 | $2,797.32 | $0.00 |
| 0000439996 | DIESEL FUEL 4143 ANTHONY PATROL | 50805002517139AE | 07-23-2026 | $2,374.28 | $2,374.28 | $0.00 |
| 0000441912 | DIESEL FUEL | 50805002517139AE | 08-26-2026 | $1,589.88 | $0.00 | $1,589.88 |
| 0000440756 | HEAT TRANFER OIL 45 | — | 08-05-2026 | $1,050.00 | $1,050.00 | $0.00 |
Showing 51 to 70 of 70 entries