Sunshine Portal · Section
ESPERANZA SHELTER INC
Purchase orders that Children, Youth & Families Dpt has placed with ESPERANZA SHELTER 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
- $972,215.22
- Balance
- $41,790.25
Purchase Orders
1 POs with ESPERANZA SHELTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $972,215.22 | $930,424.97 | $41,790.25 |
| 0000081831 | Domestic Violence Survivor Services Family Violence Prevention and Services | 26-690-4000-81831 | 07-01-2025 | $972,215.22 | $930,424.97 | $41,790.25 |
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