Sunshine Portal · Section
JCR AUTO LLC
Purchase orders that General Services Department has placed with JCR AUTO 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
- $18,500.00
- Balance
- $13,875.81
Purchase Orders
2 POs with JCR AUTO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,500.00 | $4,624.19 | $13,875.81 |
| 0000049752 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | — | 07-07-2026 | $10,000.00 | $2,610.27 | $7,389.73 |
| 0000049754 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-07-2026 | $8,500.00 | $2,013.92 | $6,486.08 |
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