Sunshine Portal · Section
EL REFUGIO INC
Purchase orders that Children, Youth & Families Dpt has placed with EL REFUGIO INC 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
- $644,749.77
- Balance
- $644,749.77
Purchase Orders
1 POs with EL REFUGIO INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $644,749.77 | $0.00 | $644,749.77 |
| 0000084165 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81835 | 07-07-2026 | $644,749.77 | $0.00 | $644,749.77 |
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