Sunshine Portal · Section
JORDAN PEREZ
Purchase orders that General Services Department has placed with JORDAN PEREZ for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,237.84
- Balance
- $2,302.60
Purchase Orders
3 POs with JORDAN PEREZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,237.84 | $3,935.24 | $2,302.60 |
| 0000050037 | 2021 Nissan Altima Plate 008508SG - Parts, Body Labor, Mechanical Labor, Taxes | — | 08-03-2026 | $2,453.63 | $2,453.63 | $0.00 |
| 0000050020 | 2021 Altima Plate # 008501SG - Parts, Body Labor, Mechanical Labor, Taxes | — | 07-30-2026 | $2,291.02 | $0.00 | $2,291.02 |
| 0000049984 | 2023 F 150 Plate 009098SG Parts, Body Labor, Mechanical Labor, Taxes | — | 07-27-2026 | $1,493.19 | $1,481.61 | $11.58 |
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