Sunshine Portal · Section
AARON PEREZ PORTILLO
Purchase orders that Department of Transportation has placed with AARON PEREZ PORTILLO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $24,394.74
- Balance
- $5,462.45
Purchase Orders
5 POs with AARON PEREZ PORTILLO at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,394.74 | $18,932.29 | $5,462.45 |
| 0000439991 | PARTS | 51805002517153AC | 07-23-2026 | $14,408.22 | $14,408.22 | $0.00 |
| 0000441816 | BODY LABOR 11.50 HOURS OF LABOR @ $125.00 PER HOUR | 51805002517153AC | 08-25-2026 | $3,120.62 | $0.00 | $3,120.62 |
| 0000440681 | Parts | 51805002517153AC | 08-04-2026 | $2,875.25 | $2,875.25 | $0.00 |
| 0000441656 | Parts | 51805002517153AC | 08-21-2026 | $2,341.83 | $0.00 | $2,341.83 |
| 0000440549 | PARTS | 51805002517153AC | 08-03-2026 | $1,648.82 | $1,648.82 | $0.00 |
Showing 1 to 5 of 5 entries
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