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HAROLDS BODY REPAIR INC
Purchase orders that Military Affairs has placed with HAROLDS BODY REPAIR INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $25,694.25
- Balance
- $0.00
Purchase Orders
4 POs with HAROLDS BODY REPAIR INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,694.25 | $25,694.25 | $0.00 |
| 0000022488 | XX-26-SAD-SFork-249 VEHICLE REPAIRS2012 Ford Super Duty F-350Parts 1 @ $3,792.27Body Labor 1 @ $2,379.00Paint Labor 1 @ $646.50Paint Supply 1 @ $455.40Sub Total @ $7,270.17Taxes 1 @ $215.20INVOICE TOTAL 1 each = $7,485.37 | — | 02-04-2026 | $7,894.15 | $7,894.15 | $0.00 |
| 0000022496 | XX-26-SAD-S.Fork-250 Vehicle repair and maintenance fopr AF08B02857. TO include paint, body labor, paint labor and supplies. 04/24/2026- Increase by $1,046.44 additional parts needed for repairs. VBR | — | 02-10-2026 | $7,222.28 | $7,222.28 | $0.00 |
| 0000022482 | 26-SAD-S.Fork-248 Vehicle repair, Plate # AF08B02796, VIN 1FTWW315X8EE45901, Parts, Body labor, paint labor, paint suppliesUSED DURING THE RUIDOSO FIRE/FLOODING MISSION | — | 01-30-2026 | $5,684.74 | $5,684.74 | $0.00 |
| 0000022481 | 26-SAD-S.Fork-251 Vehicle repair (USED DURING THE RUIDOSO FIRE/FLOODING MISSION)Plate # AF08B02858, VIN 1FTWW31558EE45949Parts, Body labor, paint labor, paint supplies, tax | — | 01-30-2026 | $4,893.08 | $4,893.08 | $0.00 |
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