Sunshine Portal · Section
JOSE OCAMPO
Purchase orders that Department of Wildlife has placed with JOSE OCAMPO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,694.74
- Balance
- $1,694.74
Purchase Orders
2 POs with JOSE OCAMPO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,694.74 | $0.00 | $1,694.74 |
| 0000100501 | Maintenance Oil Changes and associated charges for WMD Fleet Vehicles. QTY 2 a Month. EA. $125.00 | 40000002400086BT | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000101155 | Diagnostic on Electrical Issue on a 2015 Chevy Silverado, Plate# 004866SG. Includes tax. QTY. 2 Hours. EA. $180.00 | 40000002400086BT | 08-25-2026 | $194.74 | $0.00 | $194.74 |
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