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FLOYD GRIEGO
Purchase orders that Department of Wildlife has placed with FLOYD GRIEGO 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
- $9,957.38
- Balance
- $9,270.83
Purchase Orders
1 POs with FLOYD GRIEGO at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,957.38 | $686.55 | $9,270.83 |
| 0000100390 | Solid waste and refuse removal for Lisboa Springs Hatchery | — | 07-01-2026 | $9,957.38 | $686.55 | $9,270.83 |
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