Sunshine Portal · Section
BLUE SKY UPFITTING LLC
Purchase orders that Department of Public Safety has placed with BLUE SKY UPFITTING LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $186,743.19
- Balance
- $0.00
Purchase Orders
5 POs with BLUE SKY UPFITTING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $186,743.19 | $186,743.19 | $0.00 |
| 0000067211 | Parts and labor to Upfit x9 Low-Pro Hybrid PIUQty 1 @ $81,965.98Upfit of 9 Hybrid PIU Lo Pros-Special AppropriationsQuote# QU-0252 | 20000002100030AC | 08-12-2025 | $81,965.98 | $81,965.98 | $0.00 |
| 0000067675 | Parts and Labor toUpfit three TahoesQTY 1 @ $62,549.10 | 20000002100030AC | 11-13-2025 | $63,408.73 | $63,408.73 | $0.00 |
| 0000067125 | Parts and Labor to Upfit 1 GMC 2500QTY 1 @ $17,053.32 | 20000002100030AC | 07-31-2025 | $17,234.30 | $17,234.30 | $0.00 |
| 0000067126 | Parts and Labor to Upfit 1 RAM 2500QTY 1 @ $14,424.54 | 20000002100030AC | 07-31-2025 | $14,635.68 | $14,635.68 | $0.00 |
| 0000066481 | Parts and Labor for Emergency Equipment Repairs-for Special Operations Bureau for Tact Team, K9 Team, EOD Team or Investigations BureauQty 1 @ $10,000.00 | 20000002100030AC | 07-01-2025 | $9,498.50 | $9,498.50 | $0.00 |
Showing 1 to 5 of 5 entries
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