Sunshine Portal · Section
EFREN CONTRERAS
Purchase orders that General Services Department has placed with EFREN CONTRERAS 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
- $22,500.00
- Balance
- $12,527.45
Purchase Orders
2 POs with EFREN CONTRERAS at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,500.00 | $9,972.55 | $12,527.45 |
| 0000049727 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | — | 07-06-2026 | $12,500.00 | $6,658.96 | $5,841.04 |
| 0000049624 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 30000002300092AA-8 | 07-01-2026 | $10,000.00 | $3,313.59 | $6,686.41 |
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