Sunshine Portal · Section
AIRGAS INC
Purchase orders that Agency has placed with AIRGAS 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
- $5,997.20
- Balance
- $3,239.75
Purchase Orders
5 POs with AIRGAS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,997.20 | $2,757.45 | $3,239.75 |
| 0000438140 | FY 27 LEASE RENEWAL- LARGE ACELYLENE & OXYGEN CYLINDERS: | — | 07-01-2026 | $1,600.49 | $1,280.39 | $320.10 |
| 0000441859 | OXYGEN, LARGE 244 CU. FT. | — | 08-25-2026 | $1,477.06 | $1,477.06 | $0.00 |
| 0000443414 | Plug Grinding & Snagging ResinQTY 10 @ $14.39 ea | — | 09-24-2026 | $1,243.68 | $0.00 | $1,243.68 |
| 0000442776 | ARGON | — | 09-11-2026 | $948.41 | $0.00 | $948.41 |
| 0000443202 | OXYGEN, LARGE 244 CU. FT. | — | 09-21-2026 | $727.56 | $0.00 | $727.56 |
Showing 1 to 5 of 5 entries
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