Sunshine Portal · Section
ZIEMS FORD CORNERS
Purchase orders that Department of Public Safety has placed with ZIEMS FORD CORNERS 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
- $27,500.00
- Balance
- $24,134.72
Purchase Orders
2 POs with ZIEMS FORD CORNERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,500.00 | $3,365.28 | $24,134.72 |
| 0000068629 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles andEquipmentQty 1 @ $25,000.00 | — | 07-01-2026 | $25,000.00 | $3,365.28 | $21,634.72 |
| 0000068959 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0161-24 Officer Cloyd D-10 AC000950Refer to Open PO from FY26 790-PO#66942/ IPR#429 Unit still in the shopQty 1 @ $2,500.00 DPS Deductible | — | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
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