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RODNEY G PRATZ
Purchase orders that Department of Public Safety has placed with RODNEY G PRATZ for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,665.31
- Balance
- $991.77
Purchase Orders
3 POs with RODNEY G PRATZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,665.31 | $673.54 | $991.77 |
| 0000069341 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0773-24 Officer Ortiz D-12 AC001104Qty 1 @ $661.88 | — | 08-27-2026 | $673.54 | $673.54 | $0.00 |
| 0000069507 | FY 27 Vehicle, Body, Mechanical Repairs for Unlit1056-24 DOI 02/03/2026Officer Gifford D-12 AC001064Qty: 1 ea @ $483.00 | — | 09-29-2026 | $509.24 | $0.00 | $509.24 |
| 0000069508 | FY27 Vehicle, Body, Mechanical Repairs for Unit 1056-24 DOI 08/13/2026Officer Gifford 0 -12 AC001102Qty: 1 ea @ $460.30 | — | 09-29-2026 | $482.53 | $0.00 | $482.53 |
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