Sunshine Portal · Section
LYLE L WAGY
Purchase orders that Children, Youth & Families Dpt has placed with LYLE L WAGY 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
- $1,415.48
- Balance
- $1,415.48
Purchase Orders
1 POs with LYLE L WAGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,415.48 | $0.00 | $1,415.48 |
| 0000084668 | State Vehicle Front Bumper Repair Parts Total | — | 08-24-2026 | $1,415.48 | $0.00 | $1,415.48 |
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