Sunshine Portal · Section
CUATRO GROUP INC
Purchase orders that Agency has placed with CUATRO GROUP INC 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
- $228.00
- Balance
- $186.81
Purchase Orders
1 POs with CUATRO GROUP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $228.00 | $41.19 | $186.81 |
| 0000009658 | Monthly Drinking Water Dispenser Rental for $14.00/mo x 12 = $168.00 | — | 07-01-2026 | $228.00 | $41.19 | $186.81 |
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