Sunshine Portal · Section
EL REFUGIO INC
Purchase orders that Children, Youth & Families Dpt has placed with EL REFUGIO 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
- $646,758.45
- Balance
- $101,526.53
Purchase Orders
1 POs with EL REFUGIO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $646,758.45 | $545,231.92 | $101,526.53 |
| 0000081835 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81835 | 07-01-2025 | $646,758.45 | $545,231.92 | $101,526.53 |
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