Sunshine Portal · Section
GARY W STEVENS
Purchase orders that Agency has placed with GARY W STEVENS 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
- $652.00
- Balance
- $299.31
Purchase Orders
1 POs with GARY W STEVENS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $652.00 | $352.69 | $299.31 |
| 0000012044 | HVAC Unit Filter replacement: Preventative Maintenance | — | 07-31-2026 | $652.00 | $352.69 | $299.31 |
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