Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,003.85
- Balance
- $1,003.85
Purchase Orders
6 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,003.85 | $0.00 | $1,003.85 |
| 0000039086 | Defensive Driving for JID staff | — | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000039392 | Business Cards for John Severns and Robert Duran (Qty:250) Gold Foil SC, Blank Ink | — | 08-12-2026 | $275.85 | $0.00 | $275.85 |
| 0000039235 | Business Cards 250 each/GOLD FOIL (Single Foil) for Pretrial EmployeesStacy Ruiz & Salvador Suarez Martinez | — | 07-07-2026 | $108.00 | $0.00 | $108.00 |
| 0000039377 | Defensive Driving 6 Hour Training Adam Leuschel and Alison Pauk 08/20/2026 | — | 08-06-2026 | $60.00 | $0.00 | $60.00 |
| 0000039382 | Defensive Driving Class Renewal for Miriam Rabieh | — | 08-07-2026 | $30.00 | $0.00 | $30.00 |
| 0000039385 | Defensive Driving 6 Hour Training for Torrie Jacobus | — | 08-07-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 6 of 6 entries
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