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SANDRA V CARRASCO-CHAVEZ
Purchase orders that Department of Public Safety has placed with SANDRA V CARRASCO-CHAVEZ 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
- $25,185.60
- Balance
- $22,914.97
Purchase Orders
1 POs with SANDRA V CARRASCO-CHAVEZ at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,185.60 | $2,270.63 | $22,914.97 |
| 0000068777 | FY27 Janitorial Service-D-10 Cuba out of D-10 Farmington-July 1, 2026 thru June 30, 2027Qty 12 @ $2,098.80ea | 30790002301776 | 07-01-2026 | $25,185.60 | $2,270.63 | $22,914.97 |
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