Sunshine Portal · Section
JEREMY'S AUTO BODY
Purchase orders that Department of Public Safety has placed with JEREMY'S AUTO BODY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,597.48
- Balance
- $6,597.48
Purchase Orders
3 POs with JEREMY'S AUTO BODY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,597.48 | $0.00 | $6,597.48 |
| 0000068955 | Vehicle Body Mechanical Repairs for Unit 0770-25 AC001049 Officer MartinezQty 1 @ $2,500.00 DPS Deductible (Estimate amount $11 ,279.64) | — | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000068968 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 6877-23 Officer Goret D-2 AC000748Qty 1 @ $2,500.00 DPS deductible | — | 07-08-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069130 | Vehicle, Body, Mechanical Repairs for Unit 0618-21 Officer Orona D-2 AC001088Qty 1 @ $1,551.05 | — | 07-29-2026 | $1,597.48 | $0.00 | $1,597.48 |
Showing 1 to 3 of 3 entries
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