Sunshine Portal · Section
GENEVIEVE ROYBAL
Purchase orders that Agency has placed with GENEVIEVE ROYBAL for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $5,000.00
- Balance
- $3,121.96
Purchase Orders
1 POs with GENEVIEVE ROYBAL at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $1,878.04 | $3,121.96 |
| 0000049684 | FY27 Towing & Maintenance Repairs for SCFA/Motor Pool Fleet. Services over $500 requires prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-02-2026 | $5,000.00 | $1,878.04 | $3,121.96 |
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