Sunshine Portal · Section
SANCO OIL LLC
Purchase orders that Department of Transportation has placed with SANCO OIL LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202699 records
- # of Purchase Orders
- 99
- Total Amount
- $670,180.98
- Balance
- $86,933.41
Purchase Orders
99 POs with SANCO OIL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $670,180.98 | $583,247.57 | $86,933.41 |
| 0000442043 | DIESEL FUEL | 50805002517139AE | 08-27-2026 | $22,559.15 | $22,559.15 | $0.00 |
| 0000442797 | DIESEL FUEL | 50805002517139AE | 09-14-2026 | $18,007.93 | $18,007.93 | $0.00 |
| 0000443697 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 09-30-2026 | $17,103.44 | $0.00 | $17,103.44 |
| 0000442652 | DIESEL FUEL 4153 WILLIAMSBURG PATROL | 50805002517139AE | 09-10-2026 | $13,349.95 | $13,349.95 | $0.00 |
| 0000440998 | DIESEL FUEL 4153 WILLIAMSBURG PATROL | 50805002517139AE | 08-11-2026 | $12,400.44 | $12,400.44 | $0.00 |
| 0000442405 | DIESEL FUELCHIP SEAL CREW 4681 @ FENCE LAKE PATROL REQUESTED BY CRAIG GARCIA | 50805002517139AE | 09-03-2026 | $12,139.52 | $12,139.52 | $0.00 |
| 0000441613 | UNLEADED GASOLINETOW PATROL 4647REQUESTED BY MIGUEL APODACA | 50805002517139AE | 08-20-2026 | $11,957.33 | $11,957.33 | $0.00 |
| 0000443370 | DIESEL FUEL (RED DYE)CHIP SEAL CREW 4681MOBILE TANKER @ QUEMADO PATROLREQUESTED BY MARTINE MOLINA | 50805002517139AE | 09-23-2026 | $11,477.77 | $0.00 | $11,477.77 |
| 0000443523 | UNLEADED GASOLINETOW PATROL 4647REQUESTED BY SHERIDAN SAUNDERS | 50805002517139AE | 09-28-2026 | $11,294.74 | $0.00 | $11,294.74 |
| 0000440807 | DIESEL FUEL 4151 LAS CRUCES PATORL | 50805002517139AE | 08-06-2026 | $11,094.53 | $11,094.53 | $0.00 |
| 0000441562 | DIESEL FUEL-RED DYECHIP SEAL CREW 4681REQUESTED BY JULIAN BILLY | 50805002517139AE | 08-20-2026 | $11,037.06 | $11,037.06 | $0.00 |
| 0000440032 | DIESEL / WEST MESA 4151 | — | 07-23-2026 | $10,832.89 | $10,832.89 | $0.00 |
| 0000439426 | DIESEL FUEL | 50805002517139AE | 07-14-2026 | $10,537.73 | $10,537.73 | $0.00 |
| 0000438759 | DIESEL FUEL 4153 WILLIAMSBURG | 50805002517139AE | 07-01-2026 | $10,304.04 | $10,304.04 | $0.00 |
| 0000441461 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 08-19-2026 | $9,942.55 | $9,942.55 | $0.00 |
| 0000442730 | UNLEADED GASOLINEFENCE LAKE PATROL 4653 REQUESTED BY CALVERT KAAMASEE | 50805002517139AE | 09-10-2026 | $9,777.22 | $9,777.22 | $0.00 |
| 0000439771 | UNLEADED GASOLINETOW PATROL 4647REQUESTED BY MIGUEL APODACA | 50805002517139AE | 07-20-2026 | $9,529.36 | $9,529.36 | $0.00 |
| 0000441919 | DIESEL FUEL | 50805002517139AE | 08-26-2026 | $9,373.06 | $9,373.06 | $0.00 |
| 0000439767 | UNLEADED GASOLINEFENCE LAKE 4653REQUESTED BY CALVERT KAAMASEE | 50805002517139AE | 07-20-2026 | $9,352.66 | $9,352.66 | $0.00 |
| 0000439221 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 07-09-2026 | $9,273.30 | $9,273.30 | $0.00 |
| 0000440207 | DIESEL FUEL 4152 HATCH PATROL | 50805002517139AE | 07-28-2026 | $9,013.37 | $9,013.37 | $0.00 |
| 0000439534 | DIESEL FUEL 4151 LAS CRUCES PATROL | 50805002517139AE | 07-15-2026 | $8,935.88 | $8,935.88 | $0.00 |
| 0000438758 | DIESEL FUEL | 50805002517139AE | 07-01-2026 | $8,904.18 | $8,904.18 | $0.00 |
| 0000443601 | DIESEL FUEL 4149 DEMING PATROL | 50805002517139AE | 09-29-2026 | $8,900.98 | $0.00 | $8,900.98 |
| 0000440862 | UNLEADED GASOLINEQUEMADO PATROL 4652REQUESTED BY JOSEPH CLARK | 50805002517139AE | 08-06-2026 | $8,843.52 | $8,843.52 | $0.00 |
Showing 1 to 25 of 99 entries