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PHILLIP S VILLA
Purchase orders that Department of Public Safety has placed with PHILLIP S VILLA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $9,217.08
- Balance
- $7,192.99
Purchase Orders
5 POs with PHILLIP S VILLA at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,217.08 | $2,024.09 | $7,192.99 |
| 0000069348 | FY27 Vehicle, Body, Mechanical Repairs for 0596-21 Officer Sanchez D-7 AC001101Qty 1 @ $2,500.00 DPS Deductible | — | 08-28-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000068966 | Vehicle, Body, Mechanical Repairs for Unit 6374-22 Officer D Martinez D-7 AC001065Qty 1 @ $2,344.78 | 45000002400086AW | 07-08-2026 | $2,344.78 | $2,024.09 | $320.69 |
| 0000069464 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6345-22 Officer Rodriguez D5 AC000753QTY 1 @ $2,236.95 | 45000002400086AW | 09-18-2026 | $2,236.95 | $0.00 | $2,236.95 |
| 0000069449 | FY27 Vehicle, Body, Mechanical Repairs for Unit 0278-24 Officer Lopez D-1 AC001140Qty 1 @ $1,289.75 | 45000002400086AW | 09-17-2026 | $1,289.75 | $0.00 | $1,289.75 |
| 0000069480 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 0537-21 Officer Quintana D1 AC001147QTY 1 @ $845.60 | 45000002400086AW | 09-23-2026 | $845.60 | $0.00 | $845.60 |
Showing 1 to 5 of 5 entries
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