Sunshine Portal · Section
FRONTLINE UPFITTING LLC
Purchase orders that Agency has placed with FRONTLINE UPFITTING LLC 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
- $52,960.60
- Balance
- $8,171.69
Purchase Orders
2 POs with FRONTLINE UPFITTING LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,960.60 | $44,788.91 | $8,171.69 |
| 0000069079 | Parts and Labor to upfit 2 Ford F-150 Units - short bed trucks (5'6" bed)-includes Whelen lights, tonneau cover, and dual storage bed drawer.Qty 2 @ $21,182.80eaEstimate # 1724 | 20000002100030AI | 07-22-2026 | $42,960.60 | $42,960.60 | $0.00 |
| 0000068552 | FY27 Emergency Equipment and Equipment repairs for NMDPS Vehicles-July 1, 2026 thru June 30, 2027Qty 1 @ $10,000.00 | 20000002100030AI | 07-01-2026 | $10,000.00 | $1,828.31 | $8,171.69 |
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