Sunshine Portal · Section
FRONTLINE UPFITTING LLC
Purchase orders that Department of Public Safety has placed with FRONTLINE UPFITTING LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $344,770.18
- Balance
- $0.00
Purchase Orders
3 POs with FRONTLINE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $344,770.18 | $344,770.18 | $0.00 |
| 0000067117 | Parts & Labor to Upfit 14 LO Pro F150sQTY 1 @ $285,317.20 | 20000002100030AI | 07-30-2025 | $289,482.20 | $289,482.20 | $0.00 |
| 0000067758 | Parts and Labor to Upfit2 Ford F150 UnitsQTY 2 @ $22,511.80 | 20000002100030AI | 12-10-2025 | $45,618.60 | $45,618.60 | $0.00 |
| 0000066449 | FY26 Open PO for 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 | 20000002100030AI | 07-01-2025 | $9,669.38 | $9,669.38 | $0.00 |
Showing 1 to 3 of 3 entries
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