Sunshine Portal · Section
PERFORMANCE TOOL & EQUIPMENT INC
Purchase orders that Department of Transportation has placed with PERFORMANCE TOOL & EQUIPMENT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $6,892.67
- Balance
- $5,405.03
Purchase Orders
5 POs with PERFORMANCE TOOL & EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,892.67 | $1,487.64 | $5,405.03 |
| 0000439963 | Diagnosis (Labor) QTY 2Hrs @ $95.00 | 31000002200009AS | 07-22-2026 | $2,863.95 | $0.00 | $2,863.95 |
| 0000441278 | Out of area mileageQTY 120 @ $1.38 ea | 31000002200009AS | 08-14-2026 | $1,803.98 | $0.00 | $1,803.98 |
| 0000441283 | O2 Sensor | 31000002200009AS | 08-14-2026 | $1,158.74 | $1,158.74 | $0.00 |
| 0000442926 | LIFT INSPECTION: INCLUDES GREASE COLUMNS, ADJUST CABLES, TORQUE ANCHORS, LIFT INSPECTION REPORT AND TAG. 1.5 x $105.00 | 31000002200009AS | 09-15-2026 | $737.10 | $0.00 | $737.10 |
| 0000440117 | Out of Area Mileage QTY 120 Miles @ $1.38 | 31000002200009AS | 07-24-2026 | $328.90 | $328.90 | $0.00 |
Showing 1 to 5 of 5 entries
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