Sunshine Portal · Section
FRANKS SEPTIC SERVICE INC
Purchase orders that Department of Transportation has placed with FRANKS SEPTIC SERVICE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $234,523.88
- Balance
- $148,140.53
Purchase Orders
8 POs with FRANKS SEPTIC SERVICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $234,523.88 | $86,383.35 | $148,140.53 |
| 0000438795 | REST AREA SEPTIC PUMPINGMONTHLY$9,600 x 6 = $57,600 | 60805002617228-AB | 07-01-2026 | $64,333.26 | $21,444.44 | $42,888.82 |
| 0000438780 | REST AREA SEPTIC PUMPINGBI-MONTHLY$13,000 x 3 =$39,000 | 60805002617228-AB | 07-01-2026 | $44,833.68 | $14,944.56 | $29,889.12 |
| 0000438787 | REST AREA SEPTIC PUMPING$10,500 x 3 = $31,500 | 60805002617228-AB | 07-01-2026 | $35,992.35 | $11,997.45 | $23,994.90 |
| 0000438793 | REST AREA SEPTIC PUMPING$8,400 x 3 = $25,200.00 | 60805002617228-AB | 07-01-2026 | $26,869.50 | $17,913.00 | $8,956.50 |
| 0000438797 | REST AREA SEPTIC PUMPINGBI-MONTHLY$7,500 x 3 = $22,500.00 | 60805002617228-AB | 07-01-2026 | $25,858.71 | $8,619.57 | $17,239.14 |
| 0000438798 | REST AREA SEPTIC PUMPINGQUARTERLY$6,500 x 2 = $13,000 | 60805002617228-AB | 07-01-2026 | $15,277.24 | $7,638.62 | $7,638.62 |
| 0000438792 | REST AREA SEPTIC PUMPINGQUARTERLY$6,000 x 2 = $12,000 | 60805002617228-AB | 07-01-2026 | $13,707.72 | $0.00 | $13,707.72 |
| 0000438674 | REST AREA SEPTIC PUMPINGQUARTERLY$3200 x 2 = $6,400 | 60805002617228-AB | 07-01-2026 | $7,651.42 | $3,825.71 | $3,825.71 |
Showing 1 to 8 of 8 entries
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