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RICHARD A ABREU
Purchase orders that Department of Early Childhood has placed with RICHARD A ABREU 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
- $7,573.45
- Balance
- $2,378.13
Purchase Orders
1 POs with RICHARD A ABREU 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,573.45 | $5,195.32 | $2,378.13 |
| 0000005823 | Summer Food Service Program FY27 | 0000000000000000000025967 | 07-10-2026 | $7,573.45 | $5,195.32 | $2,378.13 |
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