Sunshine Portal · Section
CRYSTAL CLEAR BODY SHOP
Purchase orders that Department of Public Safety has placed with CRYSTAL CLEAR BODY SHOP 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
- $4,763.83
- Balance
- $4,763.83
Purchase Orders
2 POs with CRYSTAL CLEAR BODY SHOP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,763.83 | $0.00 | $4,763.83 |
| 0000069167 | For Insurance DeductibleVehicle damaged in FY26. This PO is for repairs to be finished in FY27. Vehicle, Body, Mechanical Repairs for Unit 0682-21, Officer Medrano D7.QTY 1 @ $2,500.00 Deductible | — | 07-31-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069242 | FY27 Vehicle, Body, Mechanical Repairs,for Unit 0946-23 Officer Pilon D7 AC001089QTY 1 @ $2,217.00 | — | 08-12-2026 | $2,263.83 | $0.00 | $2,263.83 |
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