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SANTA FE POWER EQUIPMENT SALES INC
Purchase orders that Department of Transportation has placed with SANTA FE POWER EQUIPMENT SALES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $27,156.86
- Balance
- $8,779.37
Purchase Orders
10 POs with SANTA FE POWER EQUIPMENT SALES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,156.86 | $18,377.49 | $8,779.37 |
| 0000439862 | RZ142 Zero turn mowerQTY 3EA @ $4,399.99 | — | 07-21-2026 | $13,649.97 | $13,649.97 | $0.00 |
| 0000441576 | Guide bar L04 20in 3/8 | — | 08-20-2026 | $3,165.32 | $0.00 | $3,165.32 |
| 0000441167 | FS131R Trimmer loop handleQTY 4EA @ $507.29 | — | 08-13-2026 | $2,687.60 | $2,687.60 | $0.00 |
| 0000442486 | TS420 14 CUTQUIK | — | 09-04-2026 | $1,897.14 | $0.00 | $1,897.14 |
| 0000439794 | SH C-E Shredder/ vacuum (SH86CE)QTY 4EA @ $399.99 | — | 07-20-2026 | $1,599.96 | $0.00 | $1,599.96 |
| 0000441323 | FS 251.0-Z BRUSHCUTTER BIKE | — | 08-17-2026 | $1,383.85 | $1,383.85 | $0.00 |
| 0000440359 | FY27 Field Supplies for Electrical Equipment | — | 07-29-2026 | $1,100.00 | $75.00 | $1,025.00 |
| 0000442646 | ms 91 20" MS 91 20" chainsaw 23 RM3 3321 | — | 09-09-2026 | $1,091.95 | $0.00 | $1,091.95 |
| 0000440178 | Mower head auto cut C26-2QTY 4EA @ $39.99 | — | 07-27-2026 | $327.93 | $327.93 | $0.00 |
| 0000441547 | 11401200603 Carburetor WTE-16B | — | 08-20-2026 | $253.14 | $253.14 | $0.00 |
Showing 1 to 10 of 10 entries
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