Sunshine Portal · Section
NLM ENTERPRISES LLC
Purchase orders that Department of Public Safety has placed with NLM ENTERPRISES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,000.00
- Balance
- $5,000.00
Purchase Orders
2 POs with NLM ENTERPRISES LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $0.00 | $5,000.00 |
| 0000068969 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0801-19 Officer Martinez D-7 AC000726Qty 1 @ $2,500.00 DPS Deductible | — | 07-08-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069166 | Auto RepairsFY27 Vehicle, Body, Mechanical for Unit 0801-19 Officer John Martinez D7QTY 1 @ $2,500.00 Insurance Deductible. | — | 07-31-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 2 of 2 entries
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