Sunshine Portal · Section
CAMERON FLORES
Purchase orders that Admnstrtve Office of DAs has placed with CAMERON 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
- $11,099.75
- Balance
- $2,510.86
Purchase Orders
1 POs with CAMERON FLORES at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,099.75 | $8,588.89 | $2,510.86 |
| 0000009581 | Administrative Services | — | 07-01-2026 | $11,099.75 | $8,588.89 | $2,510.86 |
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