Sunshine Portal · Section
ALVINO L ENRIQUEZ
Purchase orders that Department of Transportation has placed with ALVINO L ENRIQUEZ 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
- $223.68
- Balance
- $223.68
Purchase Orders
1 POs with ALVINO L ENRIQUEZ at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $223.68 | $0.00 | $223.68 |
| 0000442731 | ACW0332640 WIPER MOTOR | — | 09-10-2026 | $223.68 | $0.00 | $223.68 |
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