Sunshine Portal · Section
WINSUPPLY W EL PASO TX CO
Purchase orders that Department of Transportation has placed with WINSUPPLY W EL PASO TX CO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,702.66
- Balance
- $0.00
Purchase Orders
1 POs with WINSUPPLY W EL PASO TX CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,702.66 | $1,702.66 | $0.00 |
| 0000439110 | 48-59-1806 6 PACK M18 CHARGER | — | 07-08-2026 | $1,702.66 | $1,702.66 | $0.00 |
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