Sunshine Portal · Section
PATRICK OROZCO
Purchase orders that Department of Public Safety has placed with PATRICK OROZCO 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
- $6,190.00
- Balance
- $6,190.00
Purchase Orders
1 POs with PATRICK OROZCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,190.00 | $0.00 | $6,190.00 |
| 0000069123 | Out of state travel for Patrick Orozco Airbus in Grand Prairie, TX. (Meals and Lodging only)ATTENDING AIRBUS H-145 AIRFRAME-COURSE IN GRAND PRAIRIE TEXAS, FROM AUGUST 2, THROUGH SEPTEMBER 5, 2026Qty 1 @ $6,190.00 | — | 07-28-2026 | $6,190.00 | $0.00 | $6,190.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →