Sunshine Portal · Section
ANTHONY PADILLA
Purchase orders that General Services Department has placed with ANTHONY PADILLA 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
- $1,250.00
- Balance
- $1,250.00
Purchase Orders
1 POs with ANTHONY PADILLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,250.00 | $0.00 | $1,250.00 |
| 0000050036 | FY27 Towing & Maintenance Repairs for SCFA/Motor Pool Fleet. Services over $500 requires prior approval from SCFA. TAX ON LABOR ONLY!! | — | 08-03-2026 | $1,250.00 | $0.00 | $1,250.00 |
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