Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Military Affairs has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $85,767.13
- Balance
- $85,767.13
Purchase Orders
21 POs with GENERAL SERVICES DEPARTMENT at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $85,767.13 | $0.00 | $85,767.13 |
| 0000023123 | XX-27-STP-025 Vehicle Lease for 011397SG, Dodge Durango. 12 months @ $707.00 | — | 07-24-2026 | $24,005.28 | $0.00 | $24,005.28 |
| 0000023083 | 26-27004 Vehicle Lease, Chevy Van, 004643SG. July 1, 2026 - June 30, 2027. 12 months @ $293.22 | — | 07-22-2026 | $20,218.56 | $0.00 | $20,218.56 |
| 0000023022 | 26-27-JOB-02 VEHICLE LEASEFY27 July 1,2026 through June 30, 202712 @ $293.22 = $3,518.64 | — | 07-14-2026 | $10,555.92 | $0.00 | $10,555.92 |
| 0000023173 | 26-F5S-158 Vehicle Lease. 8 Vehicles. 3 Months @ $293.22 per vehicle. | — | 07-31-2026 | $7,037.28 | $0.00 | $7,037.28 |
| 0000023060 | 26-27-A07-005 Vehicle Lease, July 1, 2026 - September 30, 2026. | — | 07-20-2026 | $4,440.66 | $0.00 | $4,440.66 |
| 0000023203 | 27-SAD-ZIA-Esp-017 Vehicle Lease for Van, 004522SG. 7/1/26 - 11/30/26. 153 days @ $27.83 | — | 08-03-2026 | $4,257.99 | $0.00 | $4,257.99 |
| 0000023043 | 26-F2B-047 Vehicle Lease 2023 Dodge Ram 010135SG (Environment Office Usage Vehicles)July 1, 2026 - September 30, 2026Qty 3 @ $495.00 | — | 07-16-2026 | $3,783.00 | $0.00 | $3,783.00 |
| 0000023071 | XX-27-MU-014 LEASE VEHICLEFY27 July 1,2026 through June 30,2027Chevrolet Silverado TruckPlate # 005348SG12 @ $293.22 = $3,518.64 | — | 07-20-2026 | $3,518.64 | $0.00 | $3,518.64 |
| 0000023233 | 26-A40-001 VEHICLE LEASEOctober 2025 through June 30, 2026 Mid Size S U V9 @ $266.72 = $2,400.48 | — | 08-06-2026 | $2,400.48 | $0.00 | $2,400.48 |
| 0000023073 | XX-26-F4B-009 Lease for 2 State Vehicles July 1-Sept 30, 2026. Apdx 4: #007094SG & #008274SG2 Vehicle Leases 100% @$293.22 | — | 07-20-2026 | $1,759.32 | $0.00 | $1,759.32 |
| 0000023186 | XX-F7B-020 Vehicle Lease July 1, 2026- September 30, 2026Operational Lease 007272- 3 @ $293.22Operational Lease 005084- 3@ $293.22 | — | 07-31-2026 | $1,759.32 | $0.00 | $1,759.32 |
| 0000023122 | 26-F3B-013 Vehicle Lease, 001653SG, 3 months @ $293.22/mth | — | 07-24-2026 | $879.66 | $0.00 | $879.66 |
| 0000023308 | 26-27-JOB-15 Business Cards Director, Dep Dir, Commandant, Dep Commandant, Program Manager, Recruiter, Case Manager, Educator, Lead Counselor and Cadre Supervisor.Business Cards- 10bx@ $45.00=$450.00Shipping 1 @ $25.00 | — | 08-27-2026 | $475.00 | $0.00 | $475.00 |
| 0000023192 | XX-27-SAD-ZIA-ESP-012 Defensive Driving Class for 5 ZIA Shield members. | — | 07-31-2026 | $180.00 | $0.00 | $180.00 |
| 0000023167 | XX-27-STP-028 AGENCY TRANSITION DOCUMENTATION 4@ $26-.51 COVERS - REDUCE TO FIT/WHITE BORDER4@ $93.99 INTERIOR PAGES/REDUCE TO FIT WHITE BORDER 2 SIDED 60# MATTE FULL COLOR4@ $6.00 COIL BIND | — | 07-29-2026 | $126.50 | $0.00 | $126.50 |
| 0000023078 | 26-27035 DDC for Youth Challenge staff. | — | 07-21-2026 | $120.00 | $0.00 | $120.00 |
| 0000023243 | XX-27-GSC-024 Short Term Vehicle Lease August 11-12,2061 @ $23.26-Lease | — | 08-10-2026 | $96.52 | $0.00 | $96.52 |
| 0000023304 | 26-27052 Business Cards Tina Sisneros- 1 box 1@ $34.00 | — | 08-27-2026 | $83.00 | $0.00 | $83.00 |
| 0000023172 | 26-F5S-198 DDC for Phillip Chacon. | — | 07-31-2026 | $30.00 | $0.00 | $30.00 |
| 0000023184 | XX-F5B-200 DDC German Flores, State Employee1 @ $30.00 | — | 07-31-2026 | $30.00 | $0.00 | $30.00 |
| 0000022974 | XX-27-STP-001 Reprint of DDC for Christian Padilla | — | 07-07-2026 | $10.00 | $0.00 | $10.00 |
Showing 1 to 21 of 21 entries
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