Sunshine Portal · Section
CHATA II LTD CO
Purchase orders that Department of Early Childhood has placed with CHATA II LTD CO 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
- $315.64
- Balance
- $315.64
Purchase Orders
1 POs with CHATA II LTD CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $315.64 | $0.00 | $315.64 |
| 0000005935 | Assorted Breakfast Burritos for working Meeting, including delivery and sales tax. | — | 08-05-2026 | $315.64 | $0.00 | $315.64 |
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