Sunshine Portal · Section
FERRELLGAS LP
Purchase orders that Department of Public Safety has placed with FERRELLGAS LP 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
- $27,837.28
- Balance
- $9,997.04
Purchase Orders
2 POs with FERRELLGAS LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,837.28 | $17,840.24 | $9,997.04 |
| 0000066789 | Propane-Acct# 109487825-NMSP520 S Commerce Las Vegas 7/1/25-6/30/26 QTY 1 @ $22,000.00 | — | 07-01-2025 | $22,000.00 | $17,840.24 | $4,159.76 |
| 0000067628 | Tank Installation 120 GallonQty 1 @ $150.00Split 50/50 Fund12801 -9310000000-10-126-J000012801-4230120300-10-126-J0000 | — | 11-03-2025 | $5,837.28 | $0.00 | $5,837.28 |
Showing 1 to 2 of 2 entries
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