Sunshine Portal · Section
RODNEY G PRATZ
Purchase orders that Agency has placed with RODNEY G PRATZ 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
- $673.54
- Balance
- $673.54
Purchase Orders
1 POs with RODNEY G PRATZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $673.54 | $0.00 | $673.54 |
| 0000069341 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0773-24 Officer Ortiz D-12 AC001104Qty 1 @ $661.88 | — | 08-27-2026 | $673.54 | $0.00 | $673.54 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →