Sunshine Portal · Section
CAR CRAFTERS INC
Purchase orders that General Services Department has placed with CAR CRAFTERS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,271.26
- Balance
- $1,271.26
Purchase Orders
1 POs with CAR CRAFTERS INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,271.26 | $0.00 | $1,271.26 |
| 0000050292 | 2021 Nissan Altima Plate # 009285SG- Rear Bumper, Vehicle Diagnostics, Miscellaneous, Body Labor, Paint Labor, Mechanical Labor, Parts Supplier. | — | 09-09-2026 | $1,271.26 | $0.00 | $1,271.26 |
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