Sunshine Portal · Section
CHALMERS FORD INC
Purchase orders that Dept of Information Technology 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $305.00
- Balance
- $305.00
Purchase Orders
1 POs with CHALMERS FORD INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $305.00 | $0.00 | $305.00 |
| 0000013959 | Smitty Built Replacement 12K Synthetic Cable 94' 1@ $285.00 = $285.00 - SWPA 20-00000-21-00030AF | 20000002100030AF | 09-17-2026 | $305.00 | $0.00 | $305.00 |
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