Sunshine Portal · Section
BOOT BARN INC
Purchase orders that Department of Veteran Services has placed with BOOT BARN INC 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
- $4,282.99
- Balance
- $0.00
Purchase Orders
2 POs with BOOT BARN INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,282.99 | $4,282.99 | $0.00 |
| 0000007827 | Blanket PO for boots for Taos staff; Qty. 4 @ $300.00 allowance each totals $1,200.00 | 40000002300007AB | 10-16-2025 | $3,768.77 | $3,768.77 | $0.00 |
| 0000007941 | Boots for Field Services Mobile Unit Staff Carl Fontaine and Jason Liddell, $300 per staff. | 40000002300007AB | 02-24-2026 | $514.22 | $514.22 | $0.00 |
Showing 1 to 2 of 2 entries
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