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 |
| 0000442004 | DIESEL FUEL8841.46QUEMADO PATROL 4652REQUESTED BY JOSEPH CLARK | 50805002517139AE | 08-27-2026 | $8,841.46 | $8,841.46 | $0.00 |
| 0000442351 | DIESEL FUEL 4149 DEMING | 50805002517139AE | 09-02-2026 | $8,754.34 | $8,754.34 | $0.00 |
| 0000439754 | DIESEL FUEL 4153 WILLIAMSBURG | 50805002517139AE | 07-20-2026 | $8,436.47 | $8,436.47 | $0.00 |
| 0000443214 | DIESEL FUEL | 50805002517139AE | 09-21-2026 | $8,243.45 | $8,243.45 | $0.00 |
| 0000440684 | DIESEL FUELCHIP SEAL 4681 @ FENCE LAKE PATROLREQUESTED BY MARTINE MOLINA | 50805002517139AE | 08-04-2026 | $7,995.96 | $7,995.96 | $0.00 |
| 0000441194 | DIESEL FUEL 4149 DEMING PATROL | 50805002517139AE | 08-13-2026 | $7,931.92 | $7,931.92 | $0.00 |
| 0000440559 | UNLEADED GASOLINERESERVE PATROL 4657REQUESTED BY HARVEY RADVILLAS | 50805002517139AE | 08-03-2026 | $7,703.36 | $7,703.36 | $0.00 |
| 0000440019 | DIESEL FUELBUFFALO SPRINGS 4654REQUESTED BY CARLOS LONG | 50805002517139AE | 07-23-2026 | $7,661.25 | $7,661.25 | $0.00 |
| 0000438826 | DIESEL FUELCHIP SEAL CREW 4681 @ FENCELAKE PATROL YARD (MOBILE TANKER)REQUESTED BY MARTINE MOLINA | 50805002517139AE | 07-01-2026 | $7,563.23 | $7,563.23 | $0.00 |
| 0000439316 | DIESEL FUEL4681 CHIP SEAL CREW REQUESTED BY CRAIG GARCIA | 50805002517139AE | 07-10-2026 | $7,485.01 | $7,485.01 | $0.00 |
| 0000442547 | DIESEL FUEL | 50805002517139AE | 09-08-2026 | $7,005.16 | $7,005.16 | $0.00 |
| 0000438840 | UNLEADED GASOLINEDATIL PATROL 4651REQUESTED BY MARK CRAIG | 50805002517139AE | 07-02-2026 | $6,899.88 | $6,899.88 | $0.00 |
| 0000438841 | DIESEL FUELRAMAH PATROL 4649REQUESTED BY CHARLEY MARTINE | 50805002517139AE | 07-02-2026 | $6,744.30 | $6,744.30 | $0.00 |
| 0000442408 | DIESEL FUELBUFFALO SPRINGS 4654 REQUESTED BY CARLOS LONG | 50805002517139AE | 09-03-2026 | $6,608.63 | $6,608.63 | $0.00 |
| 0000440057 | UNLEADED GASOLINE 4149 DEMING PATROL | 50805002517139AE | 07-23-2026 | $6,591.69 | $6,591.69 | $0.00 |
| 0000440479 | DIESEL FUELDATIL PATROL 4651REQUESTED BY STONEY HUNTER | 50805002517139AE | 07-30-2026 | $6,557.46 | $6,557.46 | $0.00 |
| 0000440571 | DIESEL FUEL | 50805002517139AE | 08-03-2026 | $6,436.23 | $6,436.23 | $0.00 |
| 0000441893 | DIESEL FUEL 4144 CLIFF PATROL | 50805002517139AE | 08-26-2026 | $6,225.13 | $6,225.13 | $0.00 |
| 0000438869 | DIESEL FUEL 4149 DEMING | 50805002517139AE | 07-02-2026 | $6,177.44 | $6,177.44 | $0.00 |
| 0000440866 | DIESEL FUELRAMAH PATROL 4649REQUESTED BY CHARLEY MARTINE | 50805002517139AE | 08-06-2026 | $6,143.91 | $6,143.91 | $0.00 |
| 0000442244 | DIESEL FUEL | 50805002517139AE | 09-01-2026 | $6,082.75 | $6,082.75 | $0.00 |
| 0000439225 | DIESEL FUEL 4148 ANIMAS PATROL | 50805002517139AE | 07-09-2026 | $5,784.38 | $5,784.38 | $0.00 |
| 0000440137 | UNLEADED GASOLINE 4147 LORDSBURG PATROL | 50805002517139AE | 07-27-2026 | $5,627.58 | $5,627.58 | $0.00 |
| 0000439117 | DIESEL FUEL 4108 DISTRICT SHOP | — | 07-08-2026 | $5,482.61 | $5,482.61 | $0.00 |
| 0000443383 | DIESEL FUEL | 50805002517139AE | 09-23-2026 | $5,446.73 | $0.00 | $5,446.73 |