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ABC PAINT AND BODY LLC
Purchase orders that Agency has placed with ABC PAINT AND BODY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $11,003.45
- Balance
- $6,643.40
Purchase Orders
6 POs with ABC PAINT AND BODY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,003.45 | $4,360.05 | $6,643.40 |
| 0000069173 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 6314-23 D-4 Agent Sanchez AC001079Qty 1 @ $2,500.00 DPS Deductible | — | 07-31-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000069370 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 0233-23 D4Officer Parra AC001092DPS DeductibleQTY 1 @ $2,500.00 | — | 09-03-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069488 | FY27 Vehicle, Body, Mechanical Repairs for Unit 0700-24 D4 Officer Pozas AC001125DPS DeductibleQTY 1 @ $2,500.00 | — | 09-23-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069443 | FY27 Vehicle, Body, Mechanical Repairs for Unit 0733-21 Officer Romero D-11 AC001107Qty: 1ea @ $1,643.40 | — | 09-16-2026 | $1,643.40 | $0.00 | $1,643.40 |
| 0000069356 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6493-19 - Officer Montez D4QTY 1 @ $1,418.70 | — | 08-31-2026 | $1,418.70 | $1,418.70 | $0.00 |
| 0000068953 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0109-23 D-4 Officer Brickner AC000974Qty 1 @ $417.00 | — | 07-06-2026 | $441.35 | $441.35 | $0.00 |
Showing 1 to 6 of 6 entries
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