Sunshine Portal · Section
COMMUNITY SERVICES CENTER
Purchase orders that Agency has placed with COMMUNITY SERVICES CENTER 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
- $21,612.50
- Balance
- $21,612.50
Purchase Orders
1 POs with COMMUNITY SERVICES CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,612.50 | $0.00 | $21,612.50 |
| 0000008214 | Transportation Services HRTG including taxes (009400) | 27 670 0650 00023 | 07-07-2026 | $21,612.50 | $0.00 | $21,612.50 |
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