Sunshine Portal · Section
ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR
Purchase orders that Agency has placed with ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR 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
- $69,200.00
- Balance
- $67,814.00
Purchase Orders
1 POs with ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $69,200.00 | $1,386.00 | $67,814.00 |
| 0000046716 | Short term, temporary care to people with intellectual developmental disabilities or children who are at risk for developmental delay. Term 7-1-2026 to 6-30-2027.44.DDSD.SGF.27 | — | 07-15-2026 | $69,200.00 | $1,386.00 | $67,814.00 |
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