Sunshine Portal · Section
CAPITOL FORD LLC
Purchase orders that Department of Public Safety has placed with CAPITOL FORD LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $40,000.00
- Balance
- $8,460.80
Purchase Orders
2 POs with CAPITOL FORD LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,000.00 | $31,539.20 | $8,460.80 |
| 0000066469 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $45,000.00 EACO: Decrease by $10,000.00 | — | 07-01-2025 | $35,000.00 | $26,539.20 | $8,460.80 |
| 0000066849 | PM Maintenance repair, Body & Mechanical Repairs for NMSP/DPS VehiclesQty 1 @ $5,000.00 | — | 07-01-2025 | $5,000.00 | $5,000.00 | $0.00 |
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