Sunshine Portal · Section
PRESSLEY RIDGE
Purchase orders that Children, Youth & Families Dpt has placed with PRESSLEY RIDGE 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
- $210,221.11
- Balance
- $166,762.02
Purchase Orders
1 POs with PRESSLEY RIDGE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $210,221.11 | $43,459.09 | $166,762.02 |
| 0000083005 | Staff to support training resource parents | 25-690-5000-33814 | 12-03-2025 | $210,221.11 | $43,459.09 | $166,762.02 |
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