Sunshine Portal · Section
JCR AUTO LLC
Purchase orders that Agency has placed with JCR AUTO LLC 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
- $796.42
- Balance
- $369.58
Purchase Orders
6 POs with JCR AUTO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $796.42 | $426.84 | $369.58 |
| 0000101451 | Front & rear brakes for dept. vehicle 010154SG | — | 09-28-2026 | $268.78 | $0.00 | $268.78 |
| 0000100630 | Tire mount and balance for dept. vehicle 210-PNL | — | 07-07-2026 | $132.00 | $132.00 | $0.00 |
| 0000100632 | Oil change and tire rotation for dept. vehicle 009326SG | — | 07-07-2026 | $100.80 | $100.80 | $0.00 |
| 0000100721 | Oil change and tire rotation for dept. vehicle 010073SG | — | 07-14-2026 | $100.80 | $100.80 | $0.00 |
| 0000101212 | Oil change and tire rotation for dept. vehicle 010154SG | — | 08-31-2026 | $100.80 | $0.00 | $100.80 |
| 0000101138 | Oil change and tire rotation for dept. vehicle 006814SG | — | 08-24-2026 | $93.24 | $93.24 | $0.00 |
Showing 1 to 6 of 6 entries
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