Sunshine Portal · Section
TESTONS FREEWAY CHEVRON
Purchase orders that Department of Public Safety has placed with TESTONS FREEWAY CHEVRON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,500.00
- Balance
- $3,238.07
Purchase Orders
1 POs with TESTONS FREEWAY CHEVRON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,500.00 | $261.93 | $3,238.07 |
| 0000068690 | PM, Repairs, Services, Parts, Tires and S upplies for NMDPS Vehicles and EquipmentQTY 1 @ $3,500.00 EA | 40000002400086BM | 07-01-2026 | $3,500.00 | $261.93 | $3,238.07 |
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