Sunshine Portal · Section
CHRISTIANS AUTOMOTIVE
Purchase orders that Agency has placed with CHRISTIANS AUTOMOTIVE 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
- $5,381.18
- Balance
- $1,371.04
Purchase Orders
3 POs with CHRISTIANS AUTOMOTIVE at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,381.18 | $4,010.14 | $1,371.04 |
| 0000014693 | WEF FUNDS tires for 2023 F150 (1074), 2024 Titan (3333), 2024 F150 (88701, 2024 Ram (5493 | 30000002300092AA-2 | 07-22-2026 | $3,208.66 | $3,208.66 | $0.00 |
| 0000014695 | (4) tires on 2023 Ford Explorer (91652) | 30000002300092AA-2 | 07-23-2026 | $1,371.04 | $0.00 | $1,371.04 |
| 0000014705 | 4 tires on 2019 Durango (38688) | 30000002300092AA-2 | 07-28-2026 | $801.48 | $801.48 | $0.00 |
Showing 1 to 3 of 3 entries
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