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 |
| 0000442559 | DIESEL FUEL | 50805002517139AE | 09-08-2026 | $5,388.27 | $5,388.27 | $0.00 |
| 0000443373 | UNLEADED GASOLINE | 50805002517139AE | 09-23-2026 | $5,371.33 | $0.00 | $5,371.33 |
| 0000441193 | DIESEL FUEL 4144 CLIFF | 50805002517139AE | 08-13-2026 | $5,240.05 | $5,240.05 | $0.00 |
| 0000441197 | UNLEADED GASOLINE 4147 LORDSBURG | 50805002517139AE | 08-13-2026 | $5,190.07 | $5,190.07 | $0.00 |
| 0000438838 | DIESEL FUEL 4108 DEMING SHOP | — | 07-02-2026 | $5,090.16 | $5,090.16 | $0.00 |
| 0000438837 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-02-2026 | $5,076.41 | $5,076.41 | $0.00 |
| 0000443700 | DIESEL FUEL 4143 ANTHONY PATROL | 50805002517139AE | 09-30-2026 | $4,986.09 | $0.00 | $4,986.09 |
| 0000439094 | UNLEADED GASOLINE 4108 DISTRICT SHOP | — | 07-08-2026 | $4,955.32 | $4,955.32 | $0.00 |
| 0000442378 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 09-02-2026 | $4,934.94 | $4,934.94 | $0.00 |
| 0000439658 | DIESEL FUEL | — | 07-16-2026 | $4,926.93 | $4,926.93 | $0.00 |
| 0000440747 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 08-05-2026 | $4,883.90 | $4,883.90 | $0.00 |
| 0000441192 | DIESEL FUEL 4154 WINSTON | 50805002517139AE | 08-13-2026 | $4,856.06 | $4,856.06 | $0.00 |
| 0000438854 | DIESEL FUEL 4154 WINSTON | 50805002517139AE | 07-02-2026 | $4,855.79 | $4,855.79 | $0.00 |
| 0000439525 | DIESEL FUEL 4108 DEMING SHOP | — | 07-15-2026 | $4,835.88 | $4,835.88 | $0.00 |
| 0000443661 | UNLEADED GASOLINE 4108 DEMING SERVICE CENTER | — | 09-29-2026 | $4,814.71 | $0.00 | $4,814.71 |
| 0000442520 | DIESEL FUEL | — | 09-08-2026 | $4,794.99 | $4,794.99 | $0.00 |
| 0000441630 | DIESEL FUEL | 50805002517139AE | 08-21-2026 | $4,775.70 | $4,775.70 | $0.00 |
| 0000440745 | UNLEADED GASOLINE 4108 DEMING SERVICE CENTER | — | 08-05-2026 | $4,767.30 | $4,767.30 | $0.00 |
| 0000443329 | UNLEADED GASOLINE 4108 DEMING SERVICE CENTER | — | 09-23-2026 | $4,738.90 | $0.00 | $4,738.90 |
| 0000440153 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 07-27-2026 | $4,722.18 | $4,722.18 | $0.00 |
| 0000441407 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 08-18-2026 | $4,689.99 | $4,689.99 | $0.00 |
| 0000439526 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-15-2026 | $4,668.59 | $4,668.59 | $0.00 |
| 0000443662 | DIESEL FUEL 4108 DEMING SERVICE CENTER | — | 09-29-2026 | $4,656.27 | $0.00 | $4,656.27 |
| 0000441126 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 08-12-2026 | $4,636.64 | $4,636.64 | $0.00 |
| 0000440170 | UNLEADED GASOLINE 4108 DEMING SHOP | — | 07-27-2026 | $4,636.42 | $4,636.42 | $0.00 |