Sunshine Portal · Section
BJ NORTH COUNTY MEDICAL DENTAL CTR LLC
Purchase orders that Agency has placed with BJ NORTH COUNTY MEDICAL DENTAL CTR LLC 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
- $591,138.00
- Balance
- $492,615.00
Purchase Orders
1 POs with BJ NORTH COUNTY MEDICAL DENTAL CTR LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $591,138.00 | $98,523.00 | $492,615.00 |
| 0000047643 | BUILDING LEASE PAYMENTS FOR FY27-SANTA FE OFFICE (MARQUEZ)_LeaseID 1991-0508- (July 2026-June 2027- $49,261.50) per month. | — | 07-01-2026 | $591,138.00 | $98,523.00 | $492,615.00 |
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