Sunshine Portal · Section
Purchase orders that General Services Department has placed with ZLOTNICK & SANDOVAL PC for FY2027. Click a PO to see line items and detail.
1 POs with ZLOTNICK & SANDOVAL PC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,000.00 | $0.00 | $30,000.00 |
| 0000050204 | Reconciliation of fund 17400 schedule from SHARE Asset Module to General Ledger (GL) | 27 350 0505 00001 | 08-31-2026 | $30,000.00 | $0.00 | $30,000.00 |
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