Sunshine Portal · Section
ANDREA L ROMERO
Purchase orders that Department of Early Childhood has placed with ANDREA L ROMERO 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
- $12,888.97
- Balance
- $7,304.25
Purchase Orders
1 POs with ANDREA L ROMERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,888.97 | $5,584.72 | $7,304.25 |
| 0000005927 | 6' Premium Fitted Standard Table Cover Qty. 6-Item 202099 | 25000002200061AG | 08-03-2026 | $12,888.97 | $5,584.72 | $7,304.25 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →