Sunshine Portal · Section
FRANCES A LUCERO
Purchase orders that Children, Youth & Families Dpt has placed with FRANCES A LUCERO 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
- $60,000.00
- Balance
- $3,987.89
Purchase Orders
1 POs with FRANCES A LUCERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,000.00 | $56,012.11 | $3,987.89 |
| 0000081919 | Contractor shall serve as the primary contact for the Children, Youth and Families Department, and other government agencies located in the PERA Building. | 26-690-2000-81919 | 07-01-2025 | $60,000.00 | $56,012.11 | $3,987.89 |
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