Sunshine Portal · Section
NICOLE CANDELARIA
Purchase orders that Agency has placed with NICOLE CANDELARIA 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
- $686.00
- Balance
- $662.90
Purchase Orders
1 POs with NICOLE CANDELARIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $686.00 | $23.10 | $662.90 |
| 0000002777 | PER DIEM FOR TRAVEL TO CONDUCT INSPECTIONS, ATTEND WORKSHOPS & PRESENTATIONS FOR YCC AS EXECUTIVE DIRECTOR | — | 07-02-2026 | $686.00 | $23.10 | $662.90 |
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