Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $262,033.66
- Balance
- $158,656.04
Purchase Orders
16 POs with WEX BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $262,033.66 | $103,377.62 | $158,656.04 |
| 2707000057 | Fuel Purchases - PPD | 20000002200058 | 07-01-2026 | $89,090.00 | $45,619.33 | $43,470.67 |
| 2708000006 | Fuel Purchase | 20000002200058 | 07-01-2026 | $73,250.00 | $13,629.48 | $59,620.52 |
| 2705000018 | Fuel/Oil | 20000002200058 | 07-01-2026 | $25,037.50 | $14,366.31 | $10,671.19 |
| 2701900013 | Electronic Fuel Card Services | 20000002200058 | 07-01-2026 | $16,200.00 | $7,469.67 | $8,730.33 |
| 2701700002 | Fuel Charges | 20000002200058 | 07-01-2026 | $11,300.00 | $4,861.48 | $6,438.52 |
| 2703000014 | Fuel card service | 20000002200058 | 07-01-2026 | $10,000.00 | $1,722.16 | $8,277.84 |
| 2702000007 | Funds for state vehicle fuel purchases - 1 @ $7,500.00 | 20000002200058 | 07-01-2026 | $7,500.00 | $3,919.99 | $3,580.01 |
| 2701300002 | Fuel for state vehicles | 20000002200058 | 07-01-2026 | $6,714.33 | $3,222.39 | $3,491.94 |
| 2701800007 | Fuel Card Purchases for State Vehicles for FY27 | 20000002200058 | 07-01-2026 | $6,110.00 | $1,329.62 | $4,780.38 |
| 2704000002 | Fuel Purchases | 20000002200058 | 07-01-2026 | $4,100.00 | $2,584.43 | $1,515.57 |
| 2706000006 | Electronic Fuel Card for Gas Purchases | 20000002200058 | 07-01-2026 | $3,450.00 | $1,356.03 | $2,093.97 |
| 2701000007 | Fuel for ASD Fleet Vehicles | 20000002200058 | 07-01-2026 | $2,574.98 | $1,019.73 | $1,555.25 |
| 2702500003 | Fuel used by ITD Vehicles | 20000002200058 | 07-01-2026 | $2,525.00 | $765.85 | $1,759.15 |
| 2709000008 | Fuel Card for the Springer Correctional Center | 20000002200058 | 07-01-2026 | $2,000.00 | $456.12 | $1,543.88 |
| 2701400002 | Fuel Charges | 20000002200058 | 07-01-2026 | $1,470.00 | $831.08 | $638.92 |
| 2701200005 | Fuel for state vehicles | 20000002200058 | 07-01-2026 | $711.85 | $223.95 | $487.90 |
Showing 1 to 16 of 16 entries
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