Sunshine Portal · Section
BIG LAKE LLC
Purchase orders that Department of Transportation has placed with BIG LAKE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $2,201.63
- Balance
- $31.96
Purchase Orders
10 POs with BIG LAKE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,201.63 | $2,169.67 | $31.96 |
| 0000441296 | FUEL FILTERS FA#39679 (3@$90.75) | — | 08-14-2026 | $498.50 | $498.50 | $0.00 |
| 0000443073 | Fuel Filter FA53464 (3 @ $72.50) | — | 09-17-2026 | $487.50 | $487.50 | $0.00 |
| 0000442711 | Water Pump FA30694 (1 @ $200.52) | — | 09-10-2026 | $315.24 | $315.24 | $0.00 |
| 0000441434 | #2 HOSE CLAMPS (20@$0.85) | — | 08-18-2026 | $236.00 | $236.00 | $0.00 |
| 0000440377 | Automatic Diesel Nozzle (1@$82.50) | — | 07-29-2026 | $205.13 | $205.13 | $0.00 |
| 0000439277 | CABIN AIR FILTER FA#61600 (2@$17.25) | — | 07-09-2026 | $168.98 | $168.98 | $0.00 |
| 0000439857 | Shock Absorber (2 @ $66.38) | — | 07-21-2026 | $132.76 | $132.76 | $0.00 |
| 0000442025 | Belt Tensioner FA30694 (1 @ $40.77) | — | 08-27-2026 | $80.64 | $80.64 | $0.00 |
| 0000439860 | Molded Cool Hose FA17075 (1 @ $44.92) | — | 07-21-2026 | $44.92 | $44.92 | $0.00 |
| 0000443729 | Propane Bottle Refill (2 @ $15.98) | — | 09-30-2026 | $31.96 | $0.00 | $31.96 |
Showing 1 to 10 of 10 entries
← PrevPage 1 / 1Next →