Sunshine Portal · Section
BREEZY GUTIERREZ
Purchase orders that Public Education Department has placed with BREEZY GUTIERREZ 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
- $8,100.00
- Balance
- $6,464.54
Purchase Orders
1 POs with BREEZY GUTIERREZ at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,100.00 | $1,635.46 | $6,464.54 |
| 0000100533 | Employee In-State Meals & Lodging | — | 07-06-2026 | $8,100.00 | $1,635.46 | $6,464.54 |
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