Sunshine Portal · Section
CHALMERS FORD INC
Purchase orders that Livestock Board has placed with CHALMERS FORD INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $842,827.24
- Balance
- $24,447.08
Purchase Orders
8 POs with CHALMERS FORD INC at Livestock Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $842,827.24 | $818,380.16 | $24,447.08 |
| 0000009699 | (5) replacement vehicles for inspectors | 40000002400068AF | 11-17-2025 | $238,881.25 | $238,881.25 | $0.00 |
| 0000009853 | 2026 FORD F-150 Crew Cab XL 4x4 3.5L white - Qty 5 P685 | 40000002400068AF | 05-22-2026 | $238,501.25 | $238,501.25 | $0.00 |
| 0000009849 | 2026 FORD EXPLORER 4X4 WHITE - Qty 5 for MPI P686 | 40000002400068AF | 05-22-2026 | $199,660.00 | $199,660.00 | $0.00 |
| 0000009852 | 2026 FORD F-250 Crew Cab XL 4WD Long Bed 6.8L - P685 | 40000002400068AF | 05-22-2026 | $107,301.50 | $107,301.50 | $0.00 |
| 0000009833 | VEHICLE DECALS FOR NMLB LAW ENFORCEMENT & BRAND INSPECTORS. 28 VEHICLES | 20000002100030AF | 05-01-2026 | $24,447.08 | $0.00 | $24,447.08 |
| 0000009841 | Vehicle Decals for NMLB Law Enforcement & Brand Inspectors. 28 vehicles | 20000002100030AF | 05-06-2026 | $24,447.08 | $24,447.08 | $0.00 |
| 0000009748 | State Vehicle Maintenance | 40000002400086AM | 02-04-2026 | $6,043.02 | $6,043.02 | $0.00 |
| 0000009786 | DOOR DECALS OF REFLECTIVE VINYL FOR VEHICLES | 20000002100030AF | 03-19-2026 | $3,546.06 | $3,546.06 | $0.00 |
Showing 1 to 8 of 8 entries
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