Sunshine Portal · Section
HUBBARD, SCOTT D
Purchase orders that Agency has placed with HUBBARD, SCOTT D 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
- $114,000.00
- Balance
- $92,809.98
Purchase Orders
1 POs with HUBBARD, SCOTT D 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $114,000.00 | $21,190.02 | $92,809.98 |
| 0000046660 | Physical Therapy. Total Cost for FY27 $114,000.00. TERM: Upon approval to 6/30/27PSC 27-630-0700-0013 | — | 07-09-2026 | $114,000.00 | $21,190.02 | $92,809.98 |
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