Sunshine Portal · Section
CHALMERS FORD INC
Purchase orders that Agency has placed with CHALMERS FORD INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $6,181.28
- Balance
- $5,540.42
Purchase Orders
4 POs with CHALMERS FORD INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,181.28 | $640.86 | $5,540.42 |
| 0000009972 | VEHICLE MAINT. - G09315 TRANS SHIFT ROUGH - Repair Transmission | 40000002400086AM | 08-21-2026 | $5,097.39 | $0.00 | $5,097.39 |
| 0000009960 | Print & Cut Vinyl stickers w/graphics - 3" qty 1000 | — | 08-06-2026 | $430.50 | $430.50 | $0.00 |
| 0000009977 | REPLACE ADMIN KEY G08879 | 40000002400068AF | 08-26-2026 | $406.06 | $0.00 | $406.06 |
| 0000009949 | VEHICLE MAINT. - G09918 T. GALLEGOS- ECM Wiring & 12V System | — | 07-28-2026 | $247.33 | $210.36 | $36.97 |
Showing 1 to 4 of 4 entries
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