Sunshine Portal · Section
PHILLIP S VILLA
Purchase orders that Department of Public Safety has placed with PHILLIP S VILLA 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
- $4,844.78
- Balance
- $4,844.78
Purchase Orders
2 POs with PHILLIP S VILLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,844.78 | $0.00 | $4,844.78 |
| 0000069348 | FY27 Vehicle, Body, Mechanical Repairs for 0596-21 Officer Sanchez D-7 AC001101Qty 1 @ $2,500.00 DPS Deductible | — | 08-28-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000068966 | Vehicle, Body, Mechanical Repairs for Unit 6374-22 Officer D Martinez D-7 AC001065Qty 1 @ $2,344.78 | 45000002400086AW | 07-08-2026 | $2,344.78 | $0.00 | $2,344.78 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →