Sunshine Portal · Section
SMITH FORD
Purchase orders that Department of Public Safety has placed with SMITH FORD 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
- $25,000.00
- Balance
- $24,903.68
Purchase Orders
1 POs with SMITH FORD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $96.32 | $24,903.68 |
| 0000068642 | PM, Repairs, Services. Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $25,000.00 EA | — | 07-01-2026 | $25,000.00 | $96.32 | $24,903.68 |
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