Sunshine Portal · Section
XTREME EQUIPMENT RENTAL LLC
Purchase orders that Department of Transportation has placed with XTREME EQUIPMENT RENTAL 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
- $949,977.62
- Balance
- $949,977.62
Purchase Orders
3 POs with XTREME EQUIPMENT RENTAL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $949,977.62 | $0.00 | $949,977.62 |
| 0000442479 | Litter Collection Four lane (Contract Item 35) QTY 80 Miles @ $6,500.00 | 50805002517133AG | 09-04-2026 | $555,750.00 | $0.00 | $555,750.00 |
| 0000440790 | LN11, LITTER COLLECION & REMOVAL 4 LANE-NM18, MM 18.6-37.431@4,100.00 | 50805002517133AG | 08-06-2026 | $320,654.65 | $0.00 | $320,654.65 |
| 0000441169 | LN11, LITTER COLLECTIO AND REMOVAL156@4,100.00 | 50805002517133AG | 08-13-2026 | $73,572.97 | $0.00 | $73,572.97 |
Showing 1 to 3 of 3 entries
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