Sunshine Portal · Section
GEORGE ORTEGA JR
Purchase orders that General Services Department has placed with GEORGE ORTEGA JR 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
- $10,000.00
- Balance
- $9,518.85
Purchase Orders
1 POs with GEORGE ORTEGA JR at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,000.00 | $481.15 | $9,518.85 |
| 0000049747 | FY-27 Maintenance/Repair, Towing and Tires & Tire Services for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-07-2026 | $10,000.00 | $481.15 | $9,518.85 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →