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SISBARRO SUPER STORE
Purchase orders that Department of Transportation has placed with SISBARRO SUPER STORE 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
- $7,780.03
- Balance
- $142.42
Purchase Orders
9 POs with SISBARRO SUPER STORE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,780.03 | $7,637.61 | $142.42 |
| 0000439710 | 68034496AA BALL JOINT (UPPER)2 @ $89.70 = $179.40 | — | 07-17-2026 | $4,022.90 | $4,022.90 | $0.00 |
| 0000441335 | 68101172AA MODULE O-RING | — | 08-17-2026 | $1,468.33 | $1,468.33 | $0.00 |
| 0000443196 | 68237160AF POWER DISTRIBUTION CENTER (FUSE BOX, UNDERHOOD)2 @ $538.20 = $1,076.40 | — | 09-21-2026 | $1,076.40 | $1,076.40 | $0.00 |
| 0000441053 | 68268188AA A/C & HEATER CONTROL MODULE | — | 08-11-2026 | $530.40 | $530.40 | $0.00 |
| 0000442175 | 68149308AB HARNESS (DEF MODULE TO DEF PUMP) | — | 08-31-2026 | $244.40 | $244.40 | $0.00 |
| 0000440979 | PROGRAM MODULE | — | 08-10-2026 | $189.99 | $189.99 | $0.00 |
| 0000443663 | 68197868AB FUEL WATER SENSOR | — | 09-29-2026 | $142.42 | $0.00 | $142.42 |
| 0000440702 | 6513762AA HUB STUD5 @ $11.83 = $59.15 | — | 08-05-2026 | $59.15 | $59.15 | $0.00 |
| 0000442525 | 6510141AA STUD, DOUBLE ENDED 4 @ $11.51 = $46.04 | — | 09-08-2026 | $46.04 | $46.04 | $0.00 |
Showing 1 to 9 of 9 entries
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