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RELIABLE CHEVROLET INC
Purchase orders that Department of Transportation has placed with RELIABLE CHEVROLET INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $9,658.05
- Balance
- $1,109.29
Purchase Orders
6 POs with RELIABLE CHEVROLET INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,658.05 | $8,548.76 | $1,109.29 |
| 0000439716 | Transmission FA#38983 (1@$4187.35) | — | 07-17-2026 | $6,198.50 | $6,198.50 | $0.00 |
| 0000443564 | PERFORM THROTTLE BODY CLEANING SERVICE QTY 1 @ 164.95 | — | 09-28-2026 | $1,109.29 | $0.00 | $1,109.29 |
| 0000442204 | 88866309 48GHRA BATTERY QTY 1 @ 171.29 | — | 09-01-2026 | $859.57 | $859.57 | $0.00 |
| 0000439679 | Fuel Injector FA#52872 (1@$392.97) | — | 07-16-2026 | $643.81 | $643.81 | $0.00 |
| 0000441793 | FA# 51114 DIAGNOSE VECHICLE IN LIMP MODE QTY 2 HRS @ 214.44 | — | 08-25-2026 | $428.88 | $428.88 | $0.00 |
| 0000440151 | REPROGRAM TRANSMISSION ON 2016 CHEVY TAHOE VIN# GR232774 QTY 1 @ 418.00 | — | 07-27-2026 | $418.00 | $418.00 | $0.00 |
Showing 1 to 6 of 6 entries
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