Sunshine Portal · Section
PETES EQUIPMENT REPAIR INC
Purchase orders that Department of Transportation has placed with PETES EQUIPMENT REPAIR INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $11,751.21
- Balance
- $6,899.95
Purchase Orders
6 POs with PETES EQUIPMENT REPAIR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,751.21 | $4,851.26 | $6,899.95 |
| 0000442579 | 1113693 BELT, CONVEYOR E&F 216'X48" | 31000002200009AT | 09-09-2026 | $5,393.20 | $0.00 | $5,393.20 |
| 0000440067 | REPAIR RIGHT TRACK DOES NOT WORK FA# 53008 (4641)REQUESTED BY CHRISRevised quote received on 09/10:Labor $560.00 | 31000002200009AT | 07-23-2026 | $3,958.82 | $3,958.82 | $0.00 |
| 0000439821 | DIAG LABOR 10 HOURS @ $140.00 PER HOUR | 31000002200009AT | 07-20-2026 | $1,506.75 | $0.00 | $1,506.75 |
| 0000439097 | bearing FA#52777 (2@$154.39) | 31000002200009AT | 07-08-2026 | $518.06 | $518.06 | $0.00 |
| 0000442376 | 1097901 SPDL - TORQUE ARM BRG QTY 4 @ $44.43 EA | 31000002200009AT | 09-02-2026 | $226.30 | $226.30 | $0.00 |
| 0000440217 | 1059827 WINDOW HOPPER GLASS | 31000002200009AT | 07-28-2026 | $148.08 | $148.08 | $0.00 |
Showing 1 to 6 of 6 entries
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