Sunshine Portal · Section
ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR
Purchase orders that Department of Early Childhood has placed with ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR 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
- $111,023.84
- Balance
- $107,825.54
Purchase Orders
1 POs with ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $111,023.84 | $3,198.30 | $107,825.54 |
| 0000005901 | Direct early Intervention servicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25727Term July 1, 2025 - June 30, 2028 | 0000000000000000000025727 | 07-27-2026 | $111,023.84 | $3,198.30 | $107,825.54 |
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