Sunshine Portal · Section
DENT & RAWLS INC
Purchase orders that Department of Transportation has placed with DENT & RAWLS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202639 records
- # of Purchase Orders
- 39
- Total Amount
- $45,397.86
- Balance
- $28,852.33
Purchase Orders
39 POs with DENT & RAWLS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,397.86 | $16,545.53 | $28,852.33 |
| 0000443110 | AL215055 AIR FITLER | — | 09-17-2026 | $269.53 | $0.00 | $269.53 |
| 0000440451 | AL154046 Quick Coupler 2018 | — | 07-30-2026 | $257.38 | $257.38 | $0.00 |
| 0000442448 | RE67001 REPAIR KIT | — | 09-03-2026 | $254.54 | $254.54 | $0.00 |
| 0000440739 | AHC16982 Hydraulic Cylinder Kit 2@35.28 | — | 08-05-2026 | $243.22 | $243.22 | $0.00 |
| 0000441215 | SOLENOID | — | 08-13-2026 | $236.69 | $236.69 | $0.00 |
| 0000439082 | POSTITION SWITCH | — | 07-08-2026 | $200.93 | $200.93 | $0.00 |
| 0000440676 | AL778021-REAR VIEW | — | 08-04-2026 | $184.80 | $184.80 | $0.00 |
| 0000439942 | LOCK NUT 8 @ $.54 | — | 07-22-2026 | $184.41 | $184.41 | $0.00 |
| 0000440898 | RE531436 Nozzle | — | 08-07-2026 | $146.67 | $146.67 | $0.00 |
| 0000440261 | HYD QUICK CONNECT COUPLER | — | 07-28-2026 | $122.88 | $122.88 | $0.00 |
| 0000440016 | RE330847 | — | 07-23-2026 | $119.02 | $119.02 | $0.00 |
| 0000441448 | LINE | — | 08-19-2026 | $116.12 | $116.12 | $0.00 |
| 0000441644 | RE160961 TOGGLEJROC SWITCH 1713 | — | 08-21-2026 | $96.36 | $96.36 | $0.00 |
| 0000443735 | 57M7 166 BULB4@8.63 | — | 09-30-2026 | $34.52 | $0.00 | $34.52 |
Showing 26 to 39 of 39 entries