Sunshine Portal · Section
WEX BANK
Purchase orders that Dept of Information Technology has placed with WEX BANK for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $74,900.00
- Balance
- $23,675.89
Purchase Orders
1 POs with WEX BANK at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,900.00 | $51,224.11 | $23,675.89 |
| 0000012868 | Office of comm/fuel/Enterprise Operations (26 vehicles) (5 off road units) (Acct #0368) 07/01/2025-06/30/2026. SWPA 20000002200058 | 20000002200058 | 07-01-2025 | $74,900.00 | $51,224.11 | $23,675.89 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →