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ADAN VELASQUEZ
Purchase orders that Department of Early Childhood has placed with ADAN VELASQUEZ 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
- $2,234.17
- Balance
- $2,234.17
Purchase Orders
1 POs with ADAN VELASQUEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,234.17 | $0.00 | $2,234.17 |
| 0000005959 | Repairs to State Vehicle, Leased Vehicle # 011687SG. Parts Labor and applicable taxes. | — | 08-17-2026 | $2,234.17 | $0.00 | $2,234.17 |
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