Sunshine Portal · Section
S A F E HOUSE INC
Purchase orders that Children, Youth & Families Dpt has placed with S A F E HOUSE INC 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
- $1,275,490.94
- Balance
- $57,843.66
Purchase Orders
1 POs with S A F E HOUSE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,275,490.94 | $1,217,647.28 | $57,843.66 |
| 0000081865 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81865 | 07-01-2025 | $1,275,490.94 | $1,217,647.28 | $57,843.66 |
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