Sunshine Portal · Section
CURTIS A WASHBURN
Purchase orders that Department of Veteran Services has placed with CURTIS A WASHBURN 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
- $16,400.00
- Balance
- $14,378.75
Purchase Orders
1 POs with CURTIS A WASHBURN at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,400.00 | $2,021.25 | $14,378.75 |
| 0000007943 | Services to supports the State Approving Agency (SAA) in processing applications, conducting analyses, and ensuring compliance with State and Federal requirements. | 26 670 0650 00021 | 02-25-2026 | $16,400.00 | $2,021.25 | $14,378.75 |
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