Sunshine Portal · Section
ALBERTSONS SAFEWAY LLC
Purchase orders that Department of Health has placed with ALBERTSONS SAFEWAY 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
- $285,000.00
- Balance
- $254,632.77
Purchase Orders
1 POs with ALBERTSONS SAFEWAY LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $285,000.00 | $30,367.23 | $254,632.77 |
| 0000212692 | Groceries and supplies for all LLCP community houses (excluding Estancia), estimated Qty-1 @ $260,000 Total $260,000 | — | 07-01-2026 | $285,000.00 | $30,367.23 | $254,632.77 |
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