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MURRAY AUTO MAINTENANCE
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with MURRAY AUTO MAINTENANCE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $13,638.55
- Balance
- $11,040.14
Purchase Orders
5 POs with MURRAY AUTO MAINTENANCE at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,638.55 | $2,598.41 | $11,040.14 |
| 0000084050 | General maintenance and servicing of District vehicles, including oil changes, various filters, fluids, wipers, supplies, parts, labor, alignments, tire rotation, mounting & balancing of tires, applicable taxes. 50% Rule. July-December. FY27. | 40000002400086AY | 07-01-2026 | $5,881.96 | $602.05 | $5,279.91 |
| 0000084745 | New Tires, Alignment, steering and suspension inspection for 2018 Ford F-250 Plate #: 006918SG. QTY: 1 @ $1,900.63 | 40000002400086AY | 08-24-2026 | $4,601.02 | $0.00 | $4,601.02 |
| 0000084623 | Replace and install new tires, steering and suspension inspection and alignment for Vehicle Plate # 006917SG. | 40000002400086AY | 08-11-2026 | $1,832.68 | $1,762.66 | $70.02 |
| 0000083814 | Auto Maintenance for Aztec FleetPlate #: 006917SG, 006918SG,006919SG, 010262SG, 010265SG, 010364SG, 010372SG, 010365SG, 011896SG, 011897SG | 40000002400086AY | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000084602 | Replace and install new battery in 2024 Ford F-250 Plate #010265SG | 40000002400086AY | 08-10-2026 | $322.89 | $233.70 | $89.19 |
Showing 1 to 5 of 5 entries
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