Sunshine Portal · Section
ISMAEL MONTANO
Purchase orders that Agency has placed with ISMAEL MONTANO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $93,910.53
- Balance
- $93,910.53
Purchase Orders
3 POs with ISMAEL MONTANO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,910.53 | $0.00 | $93,910.53 |
| 0000442986 | Fire Alarm Replacement | 61350002508784AF | 09-16-2026 | $42,771.09 | $0.00 | $42,771.09 |
| 0000440471 | Fire Alarm Replacement | — | 07-30-2026 | $41,611.94 | $0.00 | $41,611.94 |
| 0000442663 | ANNUAL FIRE EXTINGUISHER INSPECTIONS 820 @ $6.00 = $4,920.00 | 60000002500016AB | 09-10-2026 | $9,527.50 | $0.00 | $9,527.50 |
Showing 1 to 3 of 3 entries
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