Sunshine Portal · Section
SMITH FORD
Purchase orders that Department of Public Safety has placed with SMITH FORD 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
- $31,000.00
- Balance
- $12,192.68
Purchase Orders
2 POs with SMITH FORD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,000.00 | $18,807.32 | $12,192.68 |
| 0000066471 | PM, Repairs, Services. Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $26,500.00 EA | — | 07-01-2025 | $26,500.00 | $16,307.32 | $10,192.68 |
| 0000067527 | FY 26 For Vehicle, Body & Mechanical Repairs as neededQTY 1 @ $10,000.00 EACO: Decrease by $2,500.00CO: Decrease by $3,000.00 | — | 10-02-2025 | $4,500.00 | $2,500.00 | $2,000.00 |
Showing 1 to 2 of 2 entries
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