Sunshine Portal · Section
AIRGAS INC
Purchase orders that Agency has placed with AIRGAS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $103,750.03
- Balance
- $68,903.14
Purchase Orders
8 POs with AIRGAS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $103,750.03 | $34,846.89 | $68,903.14 |
| 0000100479 | Oxygen for Red River Hatchery | 50516002505653AA | 07-01-2026 | $71,940.00 | $23,002.96 | $48,937.04 |
| 0000100474 | Oxygen for Los Ojos Hatchery | 50516002505653AA | 07-01-2026 | $11,584.32 | $4,216.03 | $7,368.29 |
| 0000100481 | Oxygen for Seven Springs Hatchery | 50516002505653AA | 07-01-2026 | $6,987.74 | $1,262.55 | $5,725.19 |
| 0000100484 | Oxygen for Rock Lake Hatchery | 50516002505653AA | 07-01-2026 | $4,209.60 | $2,281.10 | $1,928.50 |
| 0000100471 | Oxygen for Glenwood Hatchery | 50516002505653AA | 07-01-2026 | $4,142.40 | $2,272.12 | $1,870.28 |
| 0000100473 | Oxygen for Lisboa Springs Hatchery | 50516002505653AA | 07-01-2026 | $4,056.32 | $1,812.13 | $2,244.19 |
| 0000101060 | Rental - Oxygen USP Size 200Qty 2 @ $27.56ea | 50516002505653AA | 08-14-2026 | $788.12 | $0.00 | $788.12 |
| 0000101142 | Industrial Oxygen, 80 cu ft 2 @ $14.04 totaling $28.08 | 50516002505653AA | 08-25-2026 | $41.53 | $0.00 | $41.53 |
Showing 1 to 8 of 8 entries
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