Sunshine Portal · Section
JORDAN PEREZ
Purchase orders that Agency has placed with JORDAN PEREZ for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $17,500.00
- Balance
- $12,500.00
Purchase Orders
7 POs with JORDAN PEREZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,500.00 | $5,000.00 | $12,500.00 |
| 0000068958 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0374-23 Officer Laursen D-5 AC001038please refer to Open PO from FY26 790-PO#66947/IPR#434 Unit still in the shop.Qty 1 @ $2,500.00 DPS Deductible | — | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069142 | FY 27 Vehicle, Body, Mechanical Repair of Unit 0882-21 Officer Vandever D -6 AC001087Qty 1 @ $2,500.00 DPS Deductible | — | 07-29-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000069150 | FY27 Vehicle, Body, Mechanical RepairUnit 6446-18 Agent Lakey D5 AC001078QTY 1 @ $2,500.00 | — | 07-30-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000069255 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6848-21 Agt. Sena D5 AC001099QTY 1 @ $2,500.00 | — | 08-14-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069388 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6325-21 Sgt. Pilon D5 AC001108QTY 1 @ $2,500.00 DPS Deductible | — | 09-09-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069463 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0427-19 Officer Medrano D -5 AC001001Qty 1 @ $2,500.00 DPS Deductible | — | 09-18-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069498 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 6437-23 Agent Sanchez D-5 AC001150Qty 1 @ $2,500.00 DPS Deductible | — | 09-25-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 7 of 7 entries
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