Sunshine Portal · Section
SANTA FE MOTOR COMPANY
Purchase orders that Department of Transportation has placed with SANTA FE MOTOR COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $32,288.55
- Balance
- $32,288.55
Purchase Orders
4 POs with SANTA FE MOTOR COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,288.55 | $0.00 | $32,288.55 |
| 0000439490 | Labor (71.0078@$139.99) FA#31081 | — | 07-14-2026 | $24,399.53 | $0.00 | $24,399.53 |
| 0000441121 | Diagnostic FA#51408 | — | 08-12-2026 | $7,009.04 | $0.00 | $7,009.04 |
| 0000439268 | Diagnostic FA#50421 | — | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000440384 | Fuel pump module reprogramQTY 2Hrs @ $189.99 | — | 07-29-2026 | $379.98 | $0.00 | $379.98 |
Showing 1 to 4 of 4 entries
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