Sunshine Portal · Section
CUATRO GROUP INC
Purchase orders that Regulation & Licensing Dept has placed with CUATRO GROUP INC 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
- $1,062.00
- Balance
- $970.00
Purchase Orders
1 POs with CUATRO GROUP INC at Regulation & Licensing Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,062.00 | $92.00 | $970.00 |
| 0000019448 | Water for C.I.D. EmployeesFY27 7/1/2026 - 6/30/2027 1@ 918.00 | — | 07-01-2026 | $1,062.00 | $92.00 | $970.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →