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AIRGAS INC
Purchase orders that Department of Wildlife has placed with AIRGAS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $104,268.79
- Balance
- $63,676.63
Purchase Orders
9 POs with AIRGAS INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $104,268.79 | $40,592.16 | $63,676.63 |
| 0000100479 | Oxygen for Red River Hatchery | 50516002505653AA | 07-01-2026 | $71,940.00 | $27,549.20 | $44,390.80 |
| 0000100474 | Oxygen for Los Ojos Hatchery | 50516002505653AA | 07-01-2026 | $11,584.32 | $4,777.01 | $6,807.31 |
| 0000100481 | Oxygen for Seven Springs Hatchery | 50516002505653AA | 07-01-2026 | $6,987.74 | $1,262.55 | $5,725.19 |
| 0000100484 | Oxygen for Rock Lake Hatchery | 50516002505653AA | 07-01-2026 | $4,209.60 | $2,493.45 | $1,716.15 |
| 0000100471 | Oxygen for Glenwood Hatchery | 50516002505653AA | 07-01-2026 | $4,142.40 | $2,378.05 | $1,764.35 |
| 0000100473 | Oxygen for Lisboa Springs Hatchery | 50516002505653AA | 07-01-2026 | $4,056.32 | $2,111.13 | $1,945.19 |
| 0000101060 | Rental - Oxygen USP Size 200Qty 2 @ $27.56ea | 50516002505653AA | 08-14-2026 | $788.12 | $0.00 | $788.12 |
| 0000101314 | Size M9 Oxygen Tank Refill9@ $7.13 totaling $64.17 | — | 09-11-2026 | $492.80 | $0.00 | $492.80 |
| 0000101142 | Industrial Oxygen, 80 cu ft 2 @ $14.04 totaling $28.08 | 50516002505653AA | 08-25-2026 | $67.49 | $20.77 | $46.72 |
Showing 1 to 9 of 9 entries
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