Sunshine Portal · Section
CAPITOL FORD LLC
Purchase orders that Department of Transportation has placed with CAPITOL FORD 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
- $1,346.47
- Balance
- $187.79
Purchase Orders
2 POs with CAPITOL FORD LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,346.47 | $1,158.68 | $187.79 |
| 0000442775 | MECHANICAL LABOR 3.5 HRS TOTAL 716.50 | — | 09-11-2026 | $1,158.68 | $1,158.68 | $0.00 |
| 0000440833 | SERVICE-HISTORY ADM QTY 1 @ 4.95 | — | 08-06-2026 | $187.79 | $0.00 | $187.79 |
Showing 1 to 2 of 2 entries
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