Sunshine Portal · Section
ANDREA L ROMERO
Purchase orders that Agency has placed with ANDREA L ROMERO 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
- $4,933.00
- Balance
- $4,933.00
Purchase Orders
2 POs with ANDREA L ROMERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,933.00 | $0.00 | $4,933.00 |
| 0000439565 | Item # P7-CDCS-3 - Qty 6000 @ $0.44/ea - Custom Die Cut Stickers - 3x3: MATTE -no additional backing or material around the edges because the backing is cut to the form of your sticker's design. | 25000002200061AG | 07-15-2026 | $2,938.00 | $0.00 | $2,938.00 |
| 0000440742 | Item # P7-CDCS-3 - Qty 4000 @ $0.48/ea - Custom Die Cut Stickers - 3x3: MATTE -no additional backing or material around the edges because the backing is cut to the form of your sticker's design. | 25000002200061AG | 08-05-2026 | $1,995.00 | $0.00 | $1,995.00 |
Showing 1 to 2 of 2 entries
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