Sunshine Portal · Section
ESPANOLA PUBLIC SCHOOLS
Purchase orders that Agency has placed with ESPANOLA PUBLIC SCHOOLS 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
- $5,855.50
- Balance
- $5,855.50
Purchase Orders
1 POs with ESPANOLA PUBLIC SCHOOLS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,855.50 | $0.00 | $5,855.50 |
| 0000022975 | XX-27-GSC-013 BUS TRANSPORTATION SERVICESESPANOLA PUBLIC SCHOOL- MIDDLE SCHOOLJULY 2026Students to and from Carlos F Vigil middle school21 @ $60.0 = $1,260.00 | — | 07-07-2026 | $5,855.50 | $0.00 | $5,855.50 |
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