# Philadelphia Police Department 279906:0

TO PAY OUTSTANDING INVOICES

**Recipient:** Bustleton Bikes, INC

**Award Amount:** $22,630.51
**Ceiling:** $22,630.51

**Awarded:** October 20, 2026

**Identifier:** 279906:0

The City of Philadelphia Police Department issued a confirming purchase order for $22,630.51 to pay Bustleton Bikes, Inc. for bike parts, maintenance, and labor already provided.

### Description

Confirming purchase order to pay outstanding June 2026 invoices from Bustleton Bikes, Inc. for bicycle parts, maintenance, and labor provided to the Philadelphia Police Department.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279906&releaseNbr=0&external=true&parentUrl=close)