Sunshine Portal · Section
CLOVIS SAFETY LANE
Purchase orders that Agency has placed with CLOVIS SAFETY LANE 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
- $814.28
- Balance
- $814.28
Purchase Orders
1 POs with CLOVIS SAFETY LANE at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $814.28 | $0.00 | $814.28 |
| 0000101475 | Power steering repair on dept. vehicle 006819SG - includes parts, labor & tax | — | 09-30-2026 | $814.28 | $0.00 | $814.28 |
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