Sunshine Portal · Section
GEORGE ORTEGA JR
Purchase orders that Agency has placed with GEORGE ORTEGA JR 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
- $472.00
- Balance
- $0.00
Purchase Orders
1 POs with GEORGE ORTEGA JR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $472.00 | $472.00 | $0.00 |
| 0000100652 | Tow for Plate # 005296SG | — | 07-09-2026 | $472.00 | $472.00 | $0.00 |
Showing 1 to 1 of 1 entries
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