Sunshine Portal · Section
EL PASO DENT REPAIR LLC
Purchase orders that Department of Public Safety has placed with EL PASO DENT REPAIR LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $24,401.57
- Balance
- $1,816.67
Purchase Orders
1 POs with EL PASO DENT REPAIR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,401.57 | $22,584.90 | $1,816.67 |
| 0000066906 | Vehicle, body & mechanical repairs as needed. QTY 1 @ $20,000.00 EACO: Increase by $4,401.57 | — | 07-03-2025 | $24,401.57 | $22,584.90 | $1,816.67 |
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