Sunshine Portal · Section
ANDREW SALAS
Purchase orders that Department of Public Safety has placed with ANDREW SALAS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $20,500.00
- Balance
- $7,394.91
Purchase Orders
1 POs with ANDREW SALAS at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,500.00 | $13,105.09 | $7,394.91 |
| 0000066936 | FY26 For Vehicle, Body & Mechanical Repairs as neededQty 1 @ $15,000.00CO: Decrease by $2,500.00CO: Increase by $8,000.00 | — | 07-07-2025 | $20,500.00 | $13,105.09 | $7,394.91 |
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