Sunshine Portal · Section
PHIL LONG FORD OF RATON LLC
Purchase orders that General Services Department has placed with PHIL LONG FORD OF RATON LLC 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
- $1,525,128.00
- Balance
- $58,765.86
Purchase Orders
8 POs with PHIL LONG FORD OF RATON LLC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,525,128.00 | $1,466,362.14 | $58,765.86 |
| 0000048922 | EXPLORER HYBRID QTY 1 @ $48,611.50 | 40000002400068AK | 03-19-2026 | $564,087.50 | $564,087.50 | $0.00 |
| 0000047888 | 2025 Vehicle Mustang Mach E EV SM A37128 Shadow Black | 40000002400068AK | 10-03-2025 | $269,931.50 | $269,931.50 | $0.00 |
| 0000049025 | Mustang Mache TMA05112 $53,520.00 - $3000 SWPA = $50,520.00 | 40000002400068AK | 04-07-2026 | $257,240.00 | $257,240.00 | $0.00 |
| 0000048835 | 2025 Explorer Hybrid QTY 2 @ $51,530.00 x2 = $103,060.00 - 5 % 5,513.00 = $97,547.00 | 40000002400068AK | 03-05-2026 | $203,613.80 | $203,613.80 | $0.00 |
| 0000049541 | F 150 CREW CAB HYBRID TRUCKS PER SWPA QTY 2 @ $51,547.60 = $103,095.20 | 40000002400068AK | 06-29-2026 | $166,330.20 | $166,330.20 | $0.00 |
| 0000049357 | 2026 Explorer Hybrid | 40000002400068AK | 05-29-2026 | $48,925.00 | $0.00 | $48,925.00 |
| 0000046858 | FY26 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 40000002400086BD | 07-02-2025 | $12,500.00 | $3,874.80 | $8,625.20 |
| 0000048342 | FY26 Tire & Tires service/repairs and towing for SCFA/Motor Pool Fleet. All tire or repair work requires prior approval from SCPA. Tax on Labor ONLY!! | — | 12-17-2025 | $2,500.00 | $1,284.34 | $1,215.66 |
Showing 1 to 8 of 8 entries
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