Sunshine Portal · Section
GARCIA QO27 LLC
Purchase orders that Agency has placed with GARCIA QO27 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
- $153,199.59
- Balance
- $127,906.30
Purchase Orders
1 POs with GARCIA QO27 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $153,199.59 | $25,293.29 | $127,906.30 |
| 0000026673 | Building lease agreement RSU Lomas Office 7/1/26 to 9/30/26$12,502.66 x 1 month= $12,502.66$12,790.63 x 2 months= $25,581.26Total= $38,083.92 | — | 07-01-2026 | $153,199.59 | $25,293.29 | $127,906.30 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →