Sunshine Portal · Section
JOSE OCAMPO
Purchase orders that Agency has placed with JOSE OCAMPO 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
- $406.94
- Balance
- $406.94
Purchase Orders
1 POs with JOSE OCAMPO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $406.94 | $0.00 | $406.94 |
| 2760600105 | Diagnostics Service on Chevy truck | 40000002400086BT | 09-11-2026 | $406.94 | $0.00 | $406.94 |
Showing 1 to 1 of 1 entries
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