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INLAND KENWORTH US INC
Purchase orders that Department of Transportation has placed with INLAND KENWORTH US INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202676 records
- # of Purchase Orders
- 76
- Total Amount
- $130,910.15
- Balance
- $31,487.54
Purchase Orders
76 POs with INLAND KENWORTH US 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $130,910.15 | $99,422.61 | $31,487.54 |
| 0000440076 | DEF DOSER INJECTOR | 51805002517153AV | 07-24-2026 | $1,259.11 | $1,259.11 | $0.00 |
| 0000442944 | Tensioner pulley FA#51281/50746/51280 (3@$391.33) | 35000002200009AL | 09-15-2026 | $1,173.99 | $1,173.99 | $0.00 |
| 0000439409 | THERMOSTAT FA50341 (1 @ $73.44) | 35000002200009AL | 07-13-2026 | $1,071.18 | $0.00 | $1,071.18 |
| 0000438781 | 646D/308925-20 EP CLUTCH | — | 07-01-2026 | $997.36 | $997.36 | $0.00 |
| 0000442674 | NOX SENSOR | 51805002517153AV | 09-10-2026 | $877.25 | $877.25 | $0.00 |
| 0000443285 | COMPRESSOR AC O RING FA#50815 (1@$562.93) | 51805002517153AV | 09-22-2026 | $877.15 | $0.00 | $877.15 |
| 0000439068 | STRUT-ASSIST, HOOD, HYD DAMP ITEM# 646P/L71-6034FA# 04-51851 (4682)REQUESTED BY RAY | 51805002517153AV | 07-07-2026 | $846.28 | $846.28 | $0.00 |
| 0000440496 | 4326874RCUM SENSOR NITROGEN | 51805002517153AV | 07-31-2026 | $791.67 | $791.67 | $0.00 |
| 0000442769 | FILTER, AIR CLEANER P611698 | — | 09-11-2026 | $777.60 | $0.00 | $777.60 |
| 0000441341 | Air Filter | 35000002200009AL | 08-17-2026 | $769.66 | $769.66 | $0.00 |
| 0000440187 | Actuator FA#51918/51919 (4@$164.14) | 51805002517153AV | 07-27-2026 | $666.59 | $666.59 | $0.00 |
| 0000441087 | 646D/D37-1031 FILTER PRECLEANER | — | 08-12-2026 | $658.48 | $658.48 | $0.00 |
| 0000439907 | SENSOR, PARTICULATE ITEM# 646P/6461552RXCUM FA# 50977 (4644)REQUESTED BY KEEGAN | 51805002517153AV | 07-21-2026 | $581.47 | $581.47 | $0.00 |
| 0000441482 | THERMOSTAT FA#50746 (1@$73.44) | 35000002200009AL | 08-19-2026 | $568.89 | $568.89 | $0.00 |
| 0000440392 | Compressor-A/C, O-Ring FA#50344 (1@$562.93) | 51805002517153AV | 07-29-2026 | $562.93 | $562.93 | $0.00 |
| 0000439447 | switch-Battery Disconnect FA#50571 (4@$135.31) | 51805002517153AV | 07-14-2026 | $541.24 | $541.24 | $0.00 |
| 0000439151 | F37-1019 DRYER | 51805002517153AV | 07-08-2026 | $517.51 | $517.51 | $0.00 |
| 0000439692 | Diagnostic FA51145 | 51805002517153AV | 07-16-2026 | $500.00 | $0.00 | $500.00 |
| 0000442256 | DIAGNOSTIC QUOTE TO SERVICE/REPAIR UNIT DAMAGED IN ROLL OVERFA# 05-52196 (4683)REQUESTED BY ERNEST1 EACH @ $500.00 | 35000002200009AL | 09-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000442851 | SWITCH-A/C LOW PRESSURE ITEM# 646P/652578BSMFA# 04-51659 (4658)REQUESTED BY EDDIE1 EACH @ $82.00 | 51805002517153AV | 09-14-2026 | $476.33 | $0.00 | $476.33 |
| 0000440712 | Latch hood hold-down | 35000002200009AL | 08-05-2026 | $447.80 | $447.80 | $0.00 |
| 0000443216 | Shock-Suspension FrontQTY 2 @ $77.17 ea | 35000002200009AL | 09-21-2026 | $436.10 | $0.00 | $436.10 |
| 0000440589 | AIR FILTER 2 @ $215.51 | — | 08-03-2026 | $431.02 | $431.02 | $0.00 |
| 0000439085 | PIPE WATER LOWER TUBE | 51805002517153AV | 07-08-2026 | $386.51 | $386.51 | $0.00 |
| 0000443419 | Pulley, Idler FA51280/51281/50746 (3 @ $126.68) | 35000002200009AL | 09-24-2026 | $386.04 | $0.00 | $386.04 |