Sunshine Portal · Section
FRESH & CLEAN PORTABLE RESTROOMS INC
Purchase orders that Agency has placed with FRESH & CLEAN PORTABLE RESTROOMS 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
- $1,678.95
- Balance
- $1,678.95
Purchase Orders
1 POs with FRESH & CLEAN PORTABLE RESTROOMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,678.95 | $0.00 | $1,678.95 |
| 0000023097 | XX-27021 Porta John Services 9/22/26 TO 9/26/26 AT HEADQUARTERS COMPLEX YCA SANTA VISIT32@$35.00- Porta John, 16 Units, 2 ServicesMILEAGE & GRT INCLUDED @ $558.95 | — | 07-22-2026 | $1,678.95 | $0.00 | $1,678.95 |
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