Sunshine Portal · Section
LA CASA INC
Purchase orders that Children, Youth & Families Dpt has placed with LA CASA 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
- $1,879,097.60
- Balance
- $169,482.96
Purchase Orders
1 POs with LA CASA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,879,097.60 | $1,709,614.64 | $169,482.96 |
| 0000081825 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81825 | 07-01-2025 | $1,879,097.60 | $1,709,614.64 | $169,482.96 |
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