Sunshine Portal · Section
PHOENIX CONTRACTING LLC
Purchase orders that Department of Transportation has placed with PHOENIX CONTRACTING LLC 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
- $7,580.00
- Balance
- $7,580.00
Purchase Orders
3 POs with PHOENIX CONTRACTING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,580.00 | $0.00 | $7,580.00 |
| 0000443616 | Propane (1500@$2.32) | 61805002617209AA | 09-29-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 0000443079 | PROPANE FOR BUFFALO SPRINGS @ 65%REQUESTED BY CARLOS LONG / PURCHASING | 61805002617209AA | 09-17-2026 | $2,360.00 | $0.00 | $2,360.00 |
| 0000442779 | Gallina Patrol LPG QTY 750 Gallons @ $1.49 | 61805002617209AA | 09-11-2026 | $1,740.00 | $0.00 | $1,740.00 |
Showing 1 to 3 of 3 entries
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