Sunshine Portal · Section
JORDAN PEREZ
Purchase orders that Agency has placed with JORDAN PEREZ for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,000.00
- Balance
- $5,000.00
Purchase Orders
2 POs with JORDAN PEREZ at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $0.00 | $5,000.00 |
| 0000058167 | A Deductible in the Amount of $2500.00 for the Repair of Vehicle 009049SG 2022 Dodge Ram 2500No Project # | — | 08-18-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000058222 | Deductible - Repair of Vehicle #009455SG 2022 RAM 2500 No Project # | — | 08-21-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 2 of 2 entries
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