Sunshine Portal · Section
LITHIA CJDRF OF SANTA FE
Purchase orders that General Services Department has placed with LITHIA CJDRF OF SANTA FE 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
- $3,500.00
- Balance
- $3,359.80
Purchase Orders
2 POs with LITHIA CJDRF OF SANTA FE at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,500.00 | $140.20 | $3,359.80 |
| 0000049774 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | — | 07-08-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000049775 | Automotive Parts & Supplies for SCFA/Motor Pool Fleet. TO BE USED BY SCFA MECHANICS ONLY!! TAX ON LABOR ONLY - FY27 | — | 07-08-2026 | $500.00 | $140.20 | $359.80 |
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