Sunshine Portal · Section
IGNACIO GARCIA
Purchase orders that Children, Youth & Families Dpt has placed with IGNACIO GARCIA 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
- $520.00
- Balance
- $520.00
Purchase Orders
1 POs with IGNACIO GARCIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $520.00 | $0.00 | $520.00 |
| 0000084520 | Filter Cleaning - Includes two cleaning services performed semiannually - Quantity of 8 at $15.00 each = $120.00 total | — | 08-11-2026 | $520.00 | $0.00 | $520.00 |
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