Sunshine Portal · Section
FRONTLINE UPFITTING LLC
Purchase orders that Agency has placed with FRONTLINE UPFITTING LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,939.01
- Balance
- $7,106.70
Purchase Orders
2 POs with FRONTLINE UPFITTING LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,939.01 | $832.31 | $7,106.70 |
| 0000084827 | Install new storage console to include; 3" Radio faceplate, 3" faceplate for Siren w/remote head, 4" Dual cup holder, 4" Storage tray, 2" USB Outlet faceplate, Cell & Mic mount, Arm rest and Computer mount, Siren remote, Materials, Freight and Labor. | 20000002100030AI | 09-03-2026 | $7,106.70 | $0.00 | $7,106.70 |
| 0000084404 | WeBoost NMO Antenna Replacement - To Include antenna mount, Materials, Installation Parts, Freight, Labor, and Tax.2024 Ford F-550 Engine 967Qty: 1 @ $832.31 | 20000002100030AI | 07-17-2026 | $832.31 | $832.31 | $0.00 |
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