Sunshine Portal · Section
CARLOS LOPEZ
Purchase orders that Department of Cultural Affairs has placed with CARLOS LOPEZ 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
- $867,509.96
- Balance
- $0.00
Purchase Orders
1 POs with CARLOS LOPEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $867,509.96 | $867,509.96 | $0.00 |
| 0000055905 | Landscaping work for NHCC / Beautification 2 (parking lot) Project # 22-30-13 | 30000002300091AB | 10-01-2025 | $867,509.96 | $867,509.96 | $0.00 |
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