Sunshine Portal · Section
POWER EQUIPMENT COMPANY
Purchase orders that Department of Transportation has placed with POWER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202633 records
- # of Purchase Orders
- 33
- Total Amount
- $213,899.12
- Balance
- $166,648.12
Purchase Orders
33 POs with POWER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $213,899.12 | $47,251.00 | $166,648.12 |
| 0000440966 | 6703670 Speed sensor 1830 ( HEADER DISCOUNT APPLIED -$8.30) | 51805002517153BC | 08-10-2026 | $583.70 | $583.70 | $0.00 |
| 0000439581 | 22398219 Starter | 51805002517153BC | 07-15-2026 | $583.08 | $0.00 | $583.08 |
| 0000441142 | 6703670 SPEED SENSOR (DISCOUNT $8) | 51805002517153BC | 08-12-2026 | $442.00 | $442.00 | $0.00 |
| 0000439141 | MOUNT AIR CYLINDER ITEM# 3103408FA# 24-50002 (4682)REQUESTED BY RAY | — | 07-08-2026 | $400.50 | $400.50 | $0.00 |
| 0000439015 | HOUR METER ITEM# RM20939716FA# 52-13673 (4683)REQUESTED BY RAY | — | 07-07-2026 | $395.00 | $395.00 | $0.00 |
| 0000443106 | 17248814 GLASS | 51805002517153BC | 09-17-2026 | $246.75 | $0.00 | $246.75 |
| 0000441894 | SHIFTER SHIFT CABLE #01-50000-203 (BROOM) | 51805002517153BC | 08-26-2026 | $183.00 | $183.00 | $0.00 |
| 0000440332 | END NOZZLE-V TYPE 32@34.00DISCOUNT APPLIED68.00-1.36 | — | 07-29-2026 | $96.64 | $96.64 | $0.00 |
Showing 26 to 33 of 33 entries