Sunshine Portal · Section
WATSON TRUCK & SUPPLY INC
Purchase orders that Department of Transportation has placed with WATSON TRUCK & SUPPLY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $3,061.64
- Balance
- $247.41
Purchase Orders
9 POs with WATSON TRUCK & SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,061.64 | $2,814.23 | $247.41 |
| 0000438835 | DIAGNOSTICS/ LABOR | — | 07-02-2026 | $609.40 | $609.40 | $0.00 |
| 0000443016 | FILTER, OIL LF 3639 | — | 09-16-2026 | $453.00 | $279.87 | $173.13 |
| 0000438834 | FILTER, AIR CLEANER P614986 | — | 07-02-2026 | $418.76 | $418.76 | $0.00 |
| 0000442085 | FILTER, AIR CLEANER P614986 | — | 08-28-2026 | $416.76 | $416.76 | $0.00 |
| 0000439332 | FILTER, OIL LF 3639 | — | 07-10-2026 | $372.60 | $372.60 | $0.00 |
| 0000442044 | FILTER, OIL LF 3681 | — | 08-27-2026 | $313.80 | $313.80 | $0.00 |
| 0000441058 | FILTER, OIL LF9009FLG | — | 08-11-2026 | $289.20 | $289.20 | $0.00 |
| 0000440305 | FILTER, OIL LF 16242 | — | 07-29-2026 | $113.84 | $113.84 | $0.00 |
| 0000443403 | FILTER, OIL LF 3630 | — | 09-24-2026 | $74.28 | $0.00 | $74.28 |
Showing 1 to 9 of 9 entries
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