Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Agency has placed with WAGNER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202640 records
- # of Purchase Orders
- 40
- Total Amount
- $74,697.78
- Balance
- $60,834.50
Purchase Orders
40 POs with WAGNER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,697.78 | $13,863.28 | $60,834.50 |
| 0000440043 | LN 3: SEGMENT: CL CLEAN MACHINE LABOR6 HR @ $169=$1014 | 51805002517153BI | 07-23-2026 | $19,730.09 | $0.00 | $19,730.09 |
| 0000442249 | 2J-3506 NUT 30 @ $2.48 = $74.40 | — | 09-01-2026 | $8,708.50 | $0.00 | $8,708.50 |
| 0000438315 | FY27 BLANKET PREVENTATIVE MAINTENANCE 1 CATERPILLAR/C-18 PLANNED DATES OF MAINTENANCE 11/2026 | 40000002300045AF | 07-01-2026 | $7,303.36 | $0.00 | $7,303.36 |
| 0000438622 | PM 1 05/27 -Line item #23 #33 | 40000002300045AF | 07-01-2026 | $6,039.43 | $0.00 | $6,039.43 |
| 0000438506 | QUOTE 196447.1 PERFORM PM 1 INSPECTION WTH ENGINE OIL ANALYSIS 5/2027 | 40000002300045AF | 07-01-2026 | $4,783.93 | $0.00 | $4,783.93 |
| 0000439162 | 2J-3506 NUT 30 @ $2.46 = $73.80 | — | 07-08-2026 | $4,372.80 | $0.00 | $4,372.80 |
| 0000443211 | FLUID, HYDRAULIC AW 32 | 51805002517153BI | 09-21-2026 | $3,216.72 | $0.00 | $3,216.72 |
| 0000441608 | 1R-0762 ENGINE FUEL FILTER | — | 08-20-2026 | $1,884.78 | $1,884.78 | $0.00 |
| 0000442232 | Labor 10 hrs @ $169.00 per hr | 51805002517153BI | 09-01-2026 | $1,818.86 | $0.00 | $1,818.86 |
| 0000442235 | Labor QTY 10 HRS @ $169.00 PER HR | 51805002517153BI | 09-01-2026 | $1,818.86 | $0.00 | $1,818.86 |
| 0000443423 | Ripper tooth FA#34838 (3@$138.88) | 51805002517153BI | 09-24-2026 | $1,774.43 | $0.00 | $1,774.43 |
| 0000440554 | 24" AUGER BIT | — | 08-03-2026 | $1,582.64 | $1,582.64 | $0.00 |
| 0000439403 | 243-6652 COVER4 @ 65.13 =260.52 | — | 07-13-2026 | $1,191.30 | $1,191.30 | $0.00 |
| 0000442157 | 8T95573: 8T9573 30w transmission oil qty 1 | — | 08-31-2026 | $1,169.96 | $1,169.96 | $0.00 |
| 0000439202 | STARTER MOTOR FA#52292 (1@$930.02) | 51805002517153BI | 07-08-2026 | $930.02 | $930.02 | $0.00 |
| 0000440880 | glass-door FA#53341 (1@$918.27) | 51805002517153BI | 08-06-2026 | $918.27 | $918.27 | $0.00 |
| 0000442105 | Right Side Glass-door FA#53341 (1@$918.27) | 51805002517153BI | 08-28-2026 | $918.27 | $918.27 | $0.00 |
| 0000442179 | 357-9236 GLASS DOOR | — | 08-31-2026 | $918.27 | $918.27 | $0.00 |
| 0000441431 | AMP GP FLOO ITEM# 219-6487 FA# 01-31565 4652LIGHT BROKEN 2 EA @ $63.31REQUESTED BY JONATHAN | 51805002517153BI | 08-18-2026 | $558.71 | $558.71 | $0.00 |
| 0000438865 | Diagnostic FA#59758 | 51805002517153BI | 07-02-2026 | $500.00 | $0.00 | $500.00 |
| 0000441321 | Diagnostic-Sky Jack | 51805002517153BI | 08-17-2026 | $500.00 | $0.00 | $500.00 |
| 0000443055 | 462-1171 FILTER LUBE | — | 09-16-2026 | $459.54 | $459.54 | $0.00 |
| 0000440225 | 184-9843 HEAD | — | 07-28-2026 | $454.06 | $454.06 | $0.00 |
| 0000441728 | 3S-6049 TERMINAL | — | 08-24-2026 | $453.94 | $453.94 | $0.00 |
| 0000439576 | 184-9843 HEAD | — | 07-15-2026 | $453.25 | $453.25 | $0.00 |
Showing 1 to 25 of 40 entries