Sunshine Portal · Section
SANDOVAL AUTO & TRUCK REPAIR LLC
Purchase orders that Department of Cultural Affairs has placed with SANDOVAL AUTO & TRUCK REPAIR LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,377.67
- Balance
- $2,026.66
Purchase Orders
2 POs with SANDOVAL AUTO & TRUCK REPAIR LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,377.67 | $4,351.01 | $2,026.66 |
| 0000055081 | Preventative Maintenance on NE Bookmobile 4 oil changes on truck engine & 2 on generator | — | 07-01-2025 | $5,236.99 | $3,210.33 | $2,026.66 |
| 0000057158 | 255/70R22.5 Hercules Strong Guard H-RARegional A/P 16 PLY Tire | — | 04-23-2026 | $1,140.68 | $1,140.68 | $0.00 |
Showing 1 to 2 of 2 entries
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