Sunshine Portal · Section
ANDRE NUNEZ
Purchase orders that Admnstrtve Office of DAs has placed with ANDRE NUNEZ for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $47,500.00
- Balance
- $0.00
Purchase Orders
10 POs with ANDRE NUNEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,500.00 | $47,500.00 | $0.00 |
| 0000009232 | Administrative Services | — | 07-01-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009265 | Administrative Services | — | 07-28-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009282 | Administrative Services | — | 08-21-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009316 | Administrative Services | — | 10-21-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009341 | Administrative Services | — | 11-20-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009367 | ADMIN SERVICES | — | 12-19-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009384 | ADMIN SERVICES | — | 01-20-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009443 | ADMIN SERVICES | — | 03-20-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009483 | ADMIN SERVICES | — | 04-20-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 0000009523 | ADMIN SERVICES | — | 06-09-2026 | $2,500.00 | $2,500.00 | $0.00 |
Showing 1 to 10 of 10 entries
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