Sunshine Portal · Section
AMOS ESPINOZA
Purchase orders that Department of Finance & Admnst has placed with AMOS ESPINOZA for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
Sunshine Portal · Section
Purchase orders that Department of Finance & Admnst has placed with AMOS ESPINOZA for FY2027. Click a PO to see line items and detail.
1 POs with AMOS ESPINOZA at Department of Finance & Admnst. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $113,598.38 | $0.00 | $113,598.38 |
| 2721410112 | Emergency Watershed Protection Services Construction Services - FY26 - Lower Bull Creek Acequia Project | 50000002400020AH | 07-15-2026 | $113,598.38 | $0.00 | $113,598.38 |
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