Sunshine Portal · Section
ED CORLEY FORD SALES INC
Purchase orders that Department of Public Safety has placed with ED CORLEY FORD SALES INC 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
- $22,500.00
- Balance
- $21,649.82
Purchase Orders
2 POs with ED CORLEY FORD SALES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,500.00 | $850.18 | $21,649.82 |
| 0000068595 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and Equipment.Qty 1 @ $12,500.00 | — | 07-01-2026 | $12,500.00 | $850.18 | $11,649.82 |
| 0000068590 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and Equipment.Qty 1 @ $10,000.00 | — | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
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