Sunshine Portal · Section
ROYBAL, MICHAEL JOHN
Purchase orders that Department of Public Safety has placed with ROYBAL, MICHAEL JOHN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,013.10
- Balance
- $3,013.10
Purchase Orders
2 POs with ROYBAL, MICHAEL JOHN at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,013.10 | $0.00 | $3,013.10 |
| 0000069516 | FY27 Vehicle, Body,Mechanical Repairs for0485-18 Officer Gonzales D2 AC001144QTY 1 @ $1,889.10 | — | 09-30-2026 | $1,889.10 | $0.00 | $1,889.10 |
| 0000069354 | FY 27 Vehicle , Body, Mechanical Repairs for Unit 0580-25 Officer Fasanella D-2 AC001106Qty 1 @ $1,124.00 | — | 08-31-2026 | $1,124.00 | $0.00 | $1,124.00 |
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