Sunshine Portal · Section
ABEL ORTEGA
Purchase orders that Agency has placed with ABEL ORTEGA 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
- $874.36
- Balance
- $851.68
Purchase Orders
3 POs with ABEL ORTEGA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $874.36 | $22.68 | $851.68 |
| 0000438396 | PROPANE FOR FIELD USE (GRANTS PATROL) FY26 | — | 07-01-2026 | $474.36 | $22.68 | $451.68 |
| 0000438392 | PROPANE 10 LB BOTTLES FY26HEATERS FOR MECHANICS | — | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 0000438406 | PROPANE FOR GROUNDS FY27 | — | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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