Sunshine Portal · Section
DC PROFESSIONAL PARTNERS LLC
Purchase orders that Department of Public Safety has placed with DC PROFESSIONAL PARTNERS 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
- $5,000.00
- Balance
- $5,000.00
Purchase Orders
2 POs with DC PROFESSIONAL PARTNERS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $0.00 | $5,000.00 |
| 0000069185 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 6841-21 Off. Bartmann D-5 AC001032Qty 1 @ $2,500.00 DPS Deductible | — | 08-04-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000069379 | FY 27 Vehicle, Body, Mechanical Repair for Unit 0260-23 Officer Ogaz D-5 AC000815Qty 1 @ $2,500.00 DPS Deductible | — | 09-03-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 2 of 2 entries
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