Sunshine Portal · Section
ANDREW SALAS
Purchase orders that Agency has placed with ANDREW SALAS 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
- $2,500.00
- Balance
- $2,500.00
Purchase Orders
1 POs with ANDREW SALAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,500.00 | $0.00 | $2,500.00 |
| 0000068960 | FY 27 Vehicle, Body, Mechanical Repairs for Unit 0190-22 Officer Jackson D-7 AC000994Refer to Open PO from FY 26 790-PO#66936/ IPR 425 Unit still in the shopQty 1 @ $2,500.00 DPS Deductible | — | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
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