Sunshine Portal · Section
ADAN VELASQUEZ
Purchase orders that General Services Department 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
- $844.20
- Balance
- $844.20
Purchase Orders
1 POs with ADAN VELASQUEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $844.20 | $0.00 | $844.20 |
| 0000049919 | Repair & Maintenance for State Vehicle # 008469SG 2021 , Nissan Altima | — | 07-20-2026 | $844.20 | $0.00 | $844.20 |
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