Sunshine Portal · Section
MARCO SERNA
Purchase orders that Admnstrtve Office of DAs has placed with MARCO SERNA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $291.13
- Balance
- $0.00
Purchase Orders
3 POs with MARCO SERNA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $291.13 | $291.13 | $0.00 |
| 0000009292 | GAS CHARGES | — | 09-09-2025 | $141.37 | $141.37 | $0.00 |
| 0000009300 | Hard drive | — | 09-18-2025 | $100.52 | $100.52 | $0.00 |
| 0000009328 | Reimbursement for office supply purchase | — | 11-03-2025 | $49.24 | $49.24 | $0.00 |
Showing 1 to 3 of 3 entries
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