Sunshine Portal · Section
WEX BANK
Purchase orders that Department of Public Safety has placed with WEX BANK for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,249,000.00
- Balance
- $43,386.86
Purchase Orders
2 POs with WEX BANK at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,249,000.00 | $4,205,613.14 | $43,386.86 |
| 0000066681 | FY26 Fuel for all DPS/NMSP Vehicles 7/01/2025 - 6/30/2026 Qty 1 @ $3,900,000.00CO: Decrease by $50,000.00CO: Increase by $200,000.00 | 20000002200058 | 07-01-2025 | $4,247,300.00 | $4,205,613.14 | $41,686.86 |
| 0000066584 | Fuel expenses for the Region Ill vehicle used outside DPS operations, July 1, 2025 - June 30, 2026, open encumbrance for Region Ill fleet vehicle expensesQTY 1 @ $1,500.00 EA | 20000002200058 | 07-01-2025 | $1,700.00 | $0.00 | $1,700.00 |
Showing 1 to 2 of 2 entries
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