Sunshine Portal · Section
GARCIA, ANDRES N
Purchase orders that Children, Youth & Families Dpt has placed with GARCIA, ANDRES N 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
- $50,000.00
- Balance
- $6,890.63
Purchase Orders
1 POs with GARCIA, ANDRES N 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,000.00 | $43,109.37 | $6,890.63 |
| 0000082290 | Legal services, Process Server Services for Protective Services July 1, 2025, June 30 2026 | — | 07-01-2025 | $50,000.00 | $43,109.37 | $6,890.63 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →