Sunshine Portal · Section
EFREN CONTRERAS
Purchase orders that Agency has placed with EFREN CONTRERAS 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
- $1,832.85
- Balance
- $460.95
Purchase Orders
1 POs with EFREN CONTRERAS at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,832.85 | $1,371.90 | $460.95 |
| 0000006581 | Fleet Maintenance- Tire replacement and wheel balance 2018 Silver Malibu | — | 08-05-2026 | $1,832.85 | $1,371.90 | $460.95 |
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