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SANDOVAL AUTO & TRUCK REPAIR LLC
Purchase orders that Department of Cultural Affairs has placed with SANDOVAL AUTO & TRUCK REPAIR LLC 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
- $5,211.27
- Balance
- $2,427.67
Purchase Orders
3 POs with SANDOVAL AUTO & TRUCK REPAIR LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,211.27 | $2,783.60 | $2,427.67 |
| 0000057776 | NE Bookmobile Preventative Maintenance on NE Bookmobile Total of 2 oil changes on truck engineand 1 on the generator includes scan tool diagnostic and service calls | — | 07-01-2026 | $2,427.67 | $0.00 | $2,427.67 |
| 0000057801 | Preventative maintenance for 2018 Freightliner BMBNE Tires, undercarriage crossmembers, labor, tax | — | 07-01-2026 | $2,357.15 | $2,357.15 | $0.00 |
| 0000058006 | 5 amp generator AC breaker | — | 07-27-2026 | $426.45 | $426.45 | $0.00 |
Showing 1 to 3 of 3 entries
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