Sunshine Portal · Section
BOB TURNERS FORD COUNTRY INC
Purchase orders that District Attorney 2nd District has placed with BOB TURNERS FORD COUNTRY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $101,655.57
- Balance
- $146.96
Purchase Orders
7 POs with BOB TURNERS FORD COUNTRY INC at District Attorney 2nd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $101,655.57 | $101,508.61 | $146.96 |
| 0000014543 | 2026 Ford Ranger | 40000002400068AC | 06-10-2026 | $49,708.75 | $49,708.75 | $0.00 |
| 0000014015 | 2025 Ford Bronco OCC | 40000002400086AI | 07-01-2025 | $48,247.80 | $48,247.80 | $0.00 |
| 0000014523 | fix a/c condenser 2024 F-150 (88701) | 40000002400086AI | 05-19-2026 | $1,910.78 | $1,910.78 | $0.00 |
| 0000014460 | (1) spare keys (2024 expedition 71087) | 40000002400086AI | 04-10-2026 | $714.76 | $567.80 | $146.96 |
| 0000014295 | Re-Key 2022 Explorer 1FMSK8DH3NGB38417 | 40000002400086AI | 12-11-2025 | $653.85 | $653.85 | $0.00 |
| 0000014097 | vehicle maint WEF Funds | 40000002400086AI | 08-04-2025 | $312.00 | $312.00 | $0.00 |
| 0000014473 | wheel nut repair on 2025 Bronco | 40000002400086AI | 04-22-2026 | $107.63 | $107.63 | $0.00 |
Showing 1 to 7 of 7 entries
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