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ABC PAINT AND BODY LLC
Purchase orders that Department of Public Safety has placed with ABC PAINT AND BODY LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,360.05
- Balance
- $4,360.05
Purchase Orders
3 POs with ABC PAINT AND BODY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,360.05 | $0.00 | $4,360.05 |
| 0000069173 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 6314-23 D-4 Agent Sanchez AC001079Qty 1 @ $2,500.00 DPS Deductible | — | 07-31-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069356 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6493-19 - Officer Montez D4QTY 1 @ $1,418.70 | — | 08-31-2026 | $1,418.70 | $0.00 | $1,418.70 |
| 0000068953 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0109-23 D-4 Officer Brickner AC000974Qty 1 @ $417.00 | — | 07-06-2026 | $441.35 | $0.00 | $441.35 |
Showing 1 to 3 of 3 entries
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