Sunshine Portal · Section
CHALMERS FORD INC
Purchase orders that Department of Transportation has placed with CHALMERS FORD INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $243,273.60
- Balance
- $86,251.87
Purchase Orders
18 POs with CHALMERS FORD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $243,273.60 | $157,021.73 | $86,251.87 |
| 0000441236 | ITEM# 16 FORD PICK UP 3/4 TON CREW CAB WITH OPTIONS LISTED AS TAKEN 2% SPA DISCOUNT ($1,600.67) CHALMERS FORD DISCOUNT ($5,500.00) LESS THAN 1 TON | 40000002400068AF | 08-13-2026 | $218,798.49 | $145,865.66 | $72,932.83 |
| 0000441738 | Graphics Print & Cut Large Logo (150@$28.80) Various FAs | 20000002100030AF | 08-24-2026 | $5,112.12 | $0.00 | $5,112.12 |
| 0000440944 | FEDMHQ1 RLNT48SH-NMOKT TRI COLOR RELIANT REAR RED/BLUE SPLIT AMBER WHITE FRONT LIGHT SAFETY LIGHT BAR MSRP $ 3558.94 QTY 1 @ $2277.72 | 20000002100030AF | 08-10-2026 | $3,267.87 | $3,267.87 | $0.00 |
| 0000442723 | TSSOJC WHELEN ION -T TRIO LIGHTS MSRP$ 221.00 QTY 6 @ 130.00 | 20000002100030AF | 09-10-2026 | $2,720.00 | $2,720.00 | $0.00 |
| 0000440279 | 54" LIGHTBAR #WHELEN PACKAGE 54 LIGHT PICKUP | — | 07-28-2026 | $2,044.40 | $2,044.40 | $0.00 |
| 0000441637 | NMDOT WHELEN PACKAGE 54/54" DUO CORE-C PCKG | — | 08-21-2026 | $2,044.40 | $0.00 | $2,044.40 |
| 0000442825 | GRAPHIC MATERIAL PRINT AND CUT VINYL 20 FT @ $14.50 | — | 09-14-2026 | $1,500.29 | $0.00 | $1,500.29 |
| 0000440435 | Graphics Materials for Nope, School's On!: Print & Cut vinyl 20ft @ $14.50/ft | 20000002100030AF | 07-30-2026 | $1,478.18 | $1,478.18 | $0.00 |
| 0000442824 | GRAPHIC MATERIAL PRINT AND CUT VINYL 20 FT @ $14.50 | — | 09-14-2026 | $1,478.18 | $0.00 | $1,478.18 |
| 0000440318 | ZW-FSD: control flasher QTY 2 @ $449.00 EA | — | 07-29-2026 | $1,393.08 | $1,393.08 | $0.00 |
| 0000439045 | MODULE ITEM# BC3X2C215DFA# 51283 (4654)REQUESTED BY ADDLER | 51805002517153AN | 07-07-2026 | $865.91 | $0.00 | $865.91 |
| 0000439016 | Labor (3@$195.00) FA52973 | 51805002517153AN | 07-07-2026 | $631.46 | $0.00 | $631.46 |
| 0000440386 | R2LPPA SIX LINS SUPER LED | 20000002100030AF | 07-29-2026 | $503.84 | $0.00 | $503.84 |
| 0000442260 | DIAGNOSTIC QUOTE- STEERING MECHANISM ISSUEFA# 03-51625 (4664)REQUESTED BY ERNEST1 EACH @ $500.00 | 51805002517153AN | 09-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000442270 | Key Fob | — | 09-01-2026 | $301.00 | $0.00 | $301.00 |
| 0000439667 | Labor NMInstallation Labor. Route and install customer supplied instrumentcable from battery to rear seat though the firewall.2 @ $ 115.00 Per Unit | 20000002100030AF | 07-16-2026 | $252.54 | $252.54 | $0.00 |
| 0000443121 | Vehicle/Year: Ford F-150Type: Customer Supplied PartsLabor NM _ 2 hoursInstallation Labor. Route and install replacement customer supplied instrument cable from battery to rear seat though the firewall. | 20000002100030AF | 09-17-2026 | $235.00 | $0.00 | $235.00 |
| 0000443517 | Filter ASY-Oil FA59849 (4 @ $12.07) | 51805002517153AN | 09-28-2026 | $146.84 | $0.00 | $146.84 |
Showing 1 to 18 of 18 entries
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