Sunshine Portal · Section
ISMAEL MONTANO
Purchase orders that Agency has placed with ISMAEL MONTANO 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
- $41,611.94
- Balance
- $41,611.94
Purchase Orders
1 POs with ISMAEL MONTANO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,611.94 | $0.00 | $41,611.94 |
| 0000440471 | Fire Alarm Replacement | — | 07-30-2026 | $41,611.94 | $0.00 | $41,611.94 |
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