| 0030748305331000 | Rp 205,500,600 | |
| 0025817263101000 | - | |
| 0968614081642000 | - | |
| 0019971423504000 | - | |
| 0031469463201000 | - | |
| 0949054902432000 | - | |
| 0015927932631000 | - | |
| 0415249572432000 | - | |
| 0662082320331000 | - |
| Authority | |||
|---|---|---|---|
| 25 June 2019 | Belanja Modal Pengadaan Alat-Alat Angkutan Kendaraan Sepeda Motor Untuk Babinsa | Kota Jambi | Rp 600,000,000 |
| 4 August 2021 | Belanja Modal Kendaraan Bermotor Khusus Kendaraan Roda Dua (Pusling Roda Dua) | Kab. Batanghari | Rp 305,500,000 |
| 22 March 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua (Honda Vario) | Kota Jambi | Rp 176,000,000 |
| 2 December 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua | Kab. Batanghari | Rp 169,471,940 |
| 16 March 2022 | Belanja Modal Kendaran Dinas Bermotor Perorangan | Kota Jambi | Rp 161,000,000 |
| 23 March 2022 | Belanja Kendaraan Dinas Roda 2 | Kota Jambi | Rp 161,000,000 |
| 11 May 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua | Kab. Batanghari | Rp 144,085,920 |
| 15 June 2022 | Penggandaan Kendaraan Dinas Operasional Kantor Roda 2 | Kementerian Kesehatan | Rp 142,037,000 |
| 7 March 2022 | Belanja Kendaraan Dinas Roda Dua | Kota Jambi | Rp 138,000,000 |
| 28 March 2022 | Belanja Modal Kendaraan Dinas Bermotor Perorangan (Pengadaan Kendaraan Roda Dua) | Kota Jambi | Rp 138,000,000 |