Sunshine Portal · Section
GEBO'S
Purchase orders that Department of Transportation has placed with GEBO'S for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $325.45
- Balance
- $0.00
Purchase Orders
4 POs with GEBO'S 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $325.45 | $325.45 | $0.00 |
| 0000440953 | 2.5 GAL WEED GRASS KILLER2@84.99 | — | 08-10-2026 | $169.98 | $169.98 | $0.00 |
| 0000439330 | 0285-0031 1800 LB HAND WINCH 1771 | — | 07-10-2026 | $99.59 | $99.59 | $0.00 |
| 0000439400 | FLY SPRAY2@18.99 | — | 07-13-2026 | $37.98 | $37.98 | $0.00 |
| 0000442882 | 2 CYCLE OIL 2.610 @ $1.79 | — | 09-15-2026 | $17.90 | $17.90 | $0.00 |
Showing 1 to 4 of 4 entries
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