Sunshine Portal · Section
AIRGAS USA LLC
Purchase orders that Department of Transportation has placed with AIRGAS USA LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,928.73
- Balance
- $11,931.93
Purchase Orders
2 POs with AIRGAS USA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,928.73 | $3,996.80 | $11,931.93 |
| 0000438468 | Rental of Acetylene Argon, and oxygen cylinders for July, August, September 2026. | — | 07-01-2026 | $11,528.52 | $3,996.80 | $7,531.72 |
| 0000442642 | AC4 Acetylene Size 4 CGA 510QTY 10EA @ $84.19 | — | 09-09-2026 | $4,400.21 | $0.00 | $4,400.21 |
Showing 1 to 2 of 2 entries
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