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ANNETTE MARTINEZ VARELA
Purchase orders that Admnstrtve Office of DAs has placed with ANNETTE MARTINEZ VARELA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $49,551.40
- Balance
- $0.00
Purchase Orders
11 POs with ANNETTE MARTINEZ VARELA at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,551.40 | $49,551.40 | $0.00 |
| 0000009388 | Administrative Services | — | 01-26-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009398 | Administrative Services | — | 02-02-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009401 | Administrative Services | — | 02-03-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009410 | Administrative Services | — | 02-16-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009429 | Administrative Services | — | 03-03-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009499 | Administrative Services | — | 04-30-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009519 | Administrative Services | — | 06-03-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009527 | Administrative Services | — | 06-17-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009288 | Administrative Services | — | 09-03-2025 | $4,125.00 | $4,125.00 | $0.00 |
| 0000009271 | Administrative Services | — | 08-04-2025 | $3,750.00 | $3,750.00 | $0.00 |
| 0000009376 | Administrative Services | — | 01-05-2026 | $1,676.40 | $1,676.40 | $0.00 |
Showing 1 to 11 of 11 entries
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