Sunshine Portal · Section
JORDAN PEREZ
Purchase orders that Department of Cultural Affairs has placed with JORDAN PEREZ 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
- $7,024.55
- Balance
- $0.00
Purchase Orders
1 POs with JORDAN PEREZ at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,024.55 | $7,024.55 | $0.00 |
| 0000056857 | Front bumper repair 2023 Dodge Durango 010177SG, $2,244.65 plus Tax $171.15 Total $2,415.80 | — | 02-27-2026 | $7,024.55 | $7,024.55 | $0.00 |
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