Sunshine Portal · Section
CAMERON FLORES
Purchase orders that Admnstrtve Office of DAs has placed with CAMERON FLORES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $57,050.44
- Balance
- $0.00
Purchase Orders
14 POs with CAMERON FLORES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,050.44 | $57,050.44 | $0.00 |
| 0000009235 | Administrative Services | — | 07-02-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009270 | Administrative Services | — | 08-01-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009286 | Administrative Services | — | 09-02-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009307 | Administrative Services | — | 10-02-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009433 | Administrative Services | — | 03-04-2026 | $4,610.72 | $4,610.72 | $0.00 |
| 0000009460 | Administrative Services | — | 03-30-2026 | $4,477.41 | $4,477.41 | $0.00 |
| 0000009332 | Administrative Services | — | 11-06-2025 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009356 | Administrative Services | — | 12-08-2025 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009372 | Administrative Services | — | 01-02-2026 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009387 | Administrative Services | — | 01-22-2026 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009498 | Administrative Services | — | 04-30-2026 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009516 | Administrative Services | — | 06-01-2026 | $4,133.00 | $4,133.00 | $0.00 |
| 0000009522 | Administrative Services | — | 06-09-2026 | $2,733.79 | $2,733.79 | $0.00 |
| 0000009554 | Administrative Services | — | 06-30-2026 | $430.52 | $430.52 | $0.00 |
Showing 1 to 14 of 14 entries
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