Sunshine Portal · Section
JOSE OCAMPO
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with JOSE OCAMPO 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
- $653.68
- Balance
- $0.00
Purchase Orders
1 POs with JOSE OCAMPO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $653.68 | $653.68 | $0.00 |
| 0000084632 | Vehicle Maint. & Supplies - Battery replacement and AC recharge #005082SG '16 Chevy Tahoe | 40000002400086BT | 08-12-2026 | $653.68 | $653.68 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →