Sunshine Portal · Section
ENLACE COMUNITARIO
Purchase orders that Agency has placed with ENLACE COMUNITARIO 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
- $511,584.33
- Balance
- $482,839.14
Purchase Orders
1 POs with ENLACE COMUNITARIO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $511,584.33 | $28,745.19 | $482,839.14 |
| 0000084169 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81832 | 07-07-2026 | $511,584.33 | $28,745.19 | $482,839.14 |
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