Sunshine Portal · Section
TACENERGY LLC
Purchase orders that Department of Transportation has placed with TACENERGY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026156 records
- # of Purchase Orders
- 156
- Total Amount
- $1,409,583.48
- Balance
- $404,251.79
Purchase Orders
156 POs with TACENERGY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,409,583.48 | $1,005,331.69 | $404,251.79 |
| 0000441036 | DIESEL FUEL | 50805002517139AF | 08-11-2026 | $6,560.15 | $6,560.15 | $0.00 |
| 0000443712 | DIESEL FUEL | 50805002517139AF | 09-30-2026 | $6,558.41 | $0.00 | $6,558.41 |
| 0000440364 | DIESEL FUEL | 50805002517139AF | 07-29-2026 | $6,557.67 | $6,557.67 | $0.00 |
| 0000440369 | DIESEL FUEL | 50805002517139AF | 07-29-2026 | $6,536.32 | $6,536.32 | $0.00 |
| 0000443723 | DIESEL FUEL | 50805002517139AF | 09-30-2026 | $6,483.22 | $0.00 | $6,483.22 |
| 0000443217 | DIESEL FUEL | 50805002517139AF | 09-21-2026 | $6,458.47 | $0.00 | $6,458.47 |
| 0000441217 | DIESEL FUEL | 50805002517139AF | 08-13-2026 | $6,302.26 | $6,302.26 | $0.00 |
| 0000440553 | DIESEL FUEL | 50805002517139AF | 08-03-2026 | $6,137.84 | $6,137.84 | $0.00 |
| 0000443643 | DIESEL FUEL | 50805002517139AF | 09-29-2026 | $6,045.63 | $0.00 | $6,045.63 |
| 0000441902 | DIESEL FUEL | 50805002517139AF | 08-26-2026 | $6,037.84 | $6,037.84 | $0.00 |
| 0000440367 | DIESEL FUEL | 50805002517139AF | 07-29-2026 | $5,863.69 | $0.00 | $5,863.69 |
| 0000443342 | DIESEL FUEL | 50805002517139AF | 09-23-2026 | $5,848.28 | $0.00 | $5,848.28 |
| 0000443412 | DIESEL FUEL | 50805002517139AF | 09-24-2026 | $5,837.69 | $0.00 | $5,837.69 |
| 0000443226 | DIESEL FUEL | 50805002517139AF | 09-21-2026 | $5,648.76 | $0.00 | $5,648.76 |
| 0000443603 | UNLEADED GASOLINE | 50805002517139AF | 09-29-2026 | $5,571.99 | $0.00 | $5,571.99 |
| 0000439769 | DIESEL FUEL | 50805002517139AF | 07-20-2026 | $5,560.14 | $5,560.14 | $0.00 |
| 0000441481 | DIESEL FUEL | 50805002517139AF | 08-19-2026 | $5,494.14 | $5,494.14 | $0.00 |
| 0000440943 | DIESEL FUELGALLUP PATROL 4658REQUESTED BY DARRELL CURLEY | 50805002517139AF | 08-10-2026 | $5,488.64 | $5,488.64 | $0.00 |
| 0000439594 | UNLEADED GASOLINE | 50805002517139AF | 07-15-2026 | $5,471.13 | $5,471.13 | $0.00 |
| 0000438822 | DIESEL FUELSAN YSIDRO PATROL 4644REQUESTED BY JONATHAN LOVATO | 50805002517139AF | 07-01-2026 | $5,366.99 | $5,366.99 | $0.00 |
| 0000439774 | UNLEADED GASOLINECUBA PATROL 4643REQUESTED BY GABRIEL LUCERO | 50805002517139AF | 07-20-2026 | $5,305.67 | $5,305.67 | $0.00 |
| 0000443622 | UNLEADED GASOLINE | 50805002517139AF | 09-29-2026 | $5,284.89 | $0.00 | $5,284.89 |
| 0000439546 | DIESEL FUEL | 50805002517139AF | 07-15-2026 | $5,187.44 | $5,187.44 | $0.00 |
| 0000442969 | DIESEL FUEL | 50805002517139AF | 09-16-2026 | $5,163.79 | $0.00 | $5,163.79 |
| 0000441505 | UNLEADED GASOLINE | 50805002517139AF | 08-19-2026 | $5,138.56 | $5,138.56 | $0.00 |