Sunshine Portal · Section
CHRISTIANS AUTOMOTIVE
Purchase orders that Dev Disabilities Council has placed with CHRISTIANS AUTOMOTIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $200.00
- Balance
- $200.00
Purchase Orders
1 POs with CHRISTIANS AUTOMOTIVE at Dev Disabilities Council. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $200.00 | $0.00 | $200.00 |
| 0000005652 | FY27- Vehicle Maintenance for Transit Van | 30000002300092AA-2 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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