Sunshine Portal · Section
ALL FAITHS
Purchase orders that Children, Youth & Families Dpt has placed with ALL FAITHS 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
- $214,369.33
- Balance
- $82,933.51
Purchase Orders
1 POs with ALL FAITHS at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $214,369.33 | $131,435.82 | $82,933.51 |
| 0000081860 | Domestic Violence Services Survivor Services | 26-690-4000-81860 | 12-05-2025 | $214,369.33 | $131,435.82 | $82,933.51 |
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