Sunshine Portal · Section
BRANDI S FLORES
Purchase orders that Agency has placed with BRANDI S FLORES 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
- $64,462.50
- Balance
- $64,462.50
Purchase Orders
1 POs with BRANDI S FLORES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,462.50 | $0.00 | $64,462.50 |
| 0000024252 | Administrative, Oversight, Compliance, Federal/State Reporting, Reconciliation, Training, and single audit support - 7/1/26-6/30/27 | 0000000000000000000026024 | 07-01-2026 | $64,462.50 | $0.00 | $64,462.50 |
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