Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Agency has placed with WAGNER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $383.32
- Balance
- $383.32
Purchase Orders
2 POs with WAGNER EQUIPMENT COMPANY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $383.32 | $0.00 | $383.32 |
| 0000101313 | New 115-2422 Heavy Duty Battery for a 299 Skid Steer. Located at Bernardo. Includes labor @ $107.50. QTY. 1 @ $275.82. | — | 09-10-2026 | $383.32 | $0.00 | $383.32 |
| 0000100610 | Segment CC: Travel To/From Work AreaItem # TVL-1*-15-**, Travel, Qty-9 @ $166.00 = $1,494.00 | 40000002300045AF | 07-06-2026 | $0.00 | $0.00 | $0.00 |
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