Sunshine Portal · Section
PORTALES HOMES LLC
Purchase orders that Public Schools Facility Auth has placed with PORTALES HOMES LLC 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
- $1,300,723.29
- Balance
- $658,536.74
Purchase Orders
1 POs with PORTALES HOMES LLC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,300,723.29 | $642,186.55 | $658,536.74 |
| 0000012971 | P20-007 DES MOINES TEACHER HOUSING - CONSTRUCTION100% PSFAContract # RFP 085-25-01 | — | 07-01-2026 | $1,300,723.29 | $642,186.55 | $658,536.74 |
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