Sunshine Portal · Section
LINDE GAS & EQUIPMENT INC
Purchase orders that Department of Transportation has placed with LINDE GAS & EQUIPMENT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,753.26
- Balance
- $898.89
Purchase Orders
3 POs with LINDE GAS & EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,753.26 | $854.37 | $898.89 |
| 0000442444 | LH 7018 1/8 LH78 5# CTN10@6.88 | — | 09-03-2026 | $854.37 | $854.37 | $0.00 |
| 0000443514 | NITROGEN Q 76 CF 2 EACH @ $9.25 | — | 09-28-2026 | $824.59 | $0.00 | $824.59 |
| 0000442350 | LH 7018 1/8 LH78 5# CTN10@6.88 | — | 09-02-2026 | $74.30 | $0.00 | $74.30 |
Showing 1 to 3 of 3 entries
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