Sunshine Portal · Section
EL VADITO DE LOS CERRILLOS
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with EL VADITO DE LOS CERRILLOS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $182.63
- Balance
- $145.65
Purchase Orders
1 POs with EL VADITO DE LOS CERRILLOS at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $182.63 | $36.98 | $145.65 |
| 0000084037 | Water Utility, billed monthly @ CERRILLOS HILLS STATE PARK FY27JULY 2026 - DECEMBER 2027 | — | 07-01-2026 | $182.63 | $36.98 | $145.65 |
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