Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $222,033.66
- Balance
- $166,056.88
Purchase Orders
16 POs with WEX BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $222,033.66 | $55,976.78 | $166,056.88 |
| 2707000057 | Fuel Purchases - PPD | 20000002200058 | 07-01-2026 | $89,090.00 | $25,226.57 | $63,863.43 |
| 2708000006 | Fuel Purchase | 20000002200058 | 07-01-2026 | $33,250.00 | $7,091.81 | $26,158.19 |
| 2705000018 | Fuel/Oil | 20000002200058 | 07-01-2026 | $25,037.50 | $7,958.33 | $17,079.17 |
| 2701900013 | Electronic Fuel Card Services | 20000002200058 | 07-01-2026 | $16,200.00 | $4,143.29 | $12,056.71 |
| 2701700002 | Fuel Charges | 20000002200058 | 07-01-2026 | $11,300.00 | $2,895.12 | $8,404.88 |
| 2703000014 | Fuel card service | 20000002200058 | 07-01-2026 | $10,000.00 | $694.69 | $9,305.31 |
| 2702000007 | Funds for state vehicle fuel purchases - 1 @ $7,500.00 | 20000002200058 | 07-01-2026 | $7,500.00 | $2,061.03 | $5,438.97 |
| 2701300002 | Fuel for state vehicles | 20000002200058 | 07-01-2026 | $6,714.33 | $2,105.05 | $4,609.28 |
| 2701800007 | Fuel Card Purchases for State Vehicles for FY27 | 20000002200058 | 07-01-2026 | $6,110.00 | $382.88 | $5,727.12 |
| 2704000002 | Fuel Purchases | 20000002200058 | 07-01-2026 | $4,100.00 | $1,105.94 | $2,994.06 |
| 2706000006 | Electronic Fuel Card for Gas Purchases | 20000002200058 | 07-01-2026 | $3,450.00 | $611.41 | $2,838.59 |
| 2701000007 | Fuel for ASD Fleet Vehicles | 20000002200058 | 07-01-2026 | $2,574.98 | $509.14 | $2,065.84 |
| 2702500003 | Fuel used by ITD Vehicles | 20000002200058 | 07-01-2026 | $2,525.00 | $405.68 | $2,119.32 |
| 2709000008 | Fuel Card for the Springer Correctional Center | 20000002200058 | 07-01-2026 | $2,000.00 | $343.14 | $1,656.86 |
| 2701400002 | Fuel Charges | 20000002200058 | 07-01-2026 | $1,470.00 | $342.82 | $1,127.18 |
| 2701200005 | Fuel for state vehicles | 20000002200058 | 07-01-2026 | $711.85 | $99.88 | $611.97 |
Showing 1 to 16 of 16 entries
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