Sunshine Portal · Section
LEOS BODY SHOP
Purchase orders that Military Affairs has placed with LEOS BODY SHOP 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
- $6,458.10
- Balance
- $0.00
Purchase Orders
4 POs with LEOS BODY SHOP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,458.10 | $6,458.10 | $0.00 |
| 0000022172 | XX-26-SAD-S.Fork-232 Repairs on 15 Passenger VanState Vehicle 001213SG | — | 10-15-2025 | $2,132.50 | $2,132.50 | $0.00 |
| 0000022109 | XX-26-SAD-S-FORK-226 AUTOMOBILE REPAIRVin # 1C6RR7XT4MS5072162021 RAM TRUCK- BLACK008381SG1 @ $1,428.10 | — | 09-25-2025 | $1,915.60 | $1,915.60 | $0.00 |
| 0000022537 | 26-SAD-ZIA-Espanola-062 Repair to vehicle used for SAD. Plate 8386SG, Dodge Durango. Replace and paint front bumper, replace front fascia, replace left front fog bezel, replace left front wheel, replace left front wheel liner | — | 02-24-2026 | $1,310.00 | $1,310.00 | $0.00 |
| 0000022463 | 26-SAD-ZIA-085 Vehicle repair for 004374SG. Repair and paint right rear door. | — | 01-26-2026 | $1,100.00 | $1,100.00 | $0.00 |
Showing 1 to 4 of 4 entries
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