Sunshine Portal · Section
INSTROTEK INC
Purchase orders that Department of Transportation has placed with INSTROTEK INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $79,451.80
- Balance
- $50,757.47
Purchase Orders
8 POs with INSTROTEK INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $79,451.80 | $28,694.33 | $50,757.47 |
| 0000442907 | MODEL 3500 XPLORER 2-12" X 12" W NON-CONTACT AUTO DEPTH INDICATOR5 @ $10,732-10% DISCOUNT =$48,294 | — | 09-15-2026 | $48,849.00 | $0.00 | $48,849.00 |
| 0000440365 | 299.9005-NUX BOX/CASE WITH WHEELS12@1,019.6630 | — | 07-29-2026 | $15,673.25 | $15,673.25 | $0.00 |
| 0000439007 | 103.1000-CORELOK (120V/60HZ) BULKSPECIFIC GRAVITY | — | 07-07-2026 | $10,436.19 | $10,436.19 | $0.00 |
| 0000442375 | WE-4555: Digital Field Scale w Bluetooth- QTY 10 @ $220.99 EA | — | 09-02-2026 | $2,265.30 | $2,265.30 | $0.00 |
| 0000442527 | Rubber wheel for compact Aggregate Drum Washer ITEM# AG-9054 4672MILAN PROJECT OFFICE SATELLITE LABELINES 1 - 3 For Aggregate Automatic Washer8 EA @ $7.50REQUESTED BY CELESTINO TRUJILLO/ALFONSO LOPEZ | — | 09-08-2026 | $1,049.37 | $0.00 | $1,049.37 |
| 0000442891 | 419.0005-VACUUM OPUMP OIL, 1 QRT3@48.00 | — | 09-15-2026 | $680.89 | $0.00 | $680.89 |
| 0000440890 | 4" PACK OF 20 50 DUROMETER 2 @ $149.80 | — | 08-07-2026 | $319.59 | $319.59 | $0.00 |
| 0000441181 | Grooving Tool, AASHTO | — | 08-13-2026 | $178.21 | $0.00 | $178.21 |
Showing 1 to 8 of 8 entries
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