Sunshine Portal · Section
FRANCISCO A FLORES
Purchase orders that Department of Transportation has placed with FRANCISCO A FLORES 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
- $5,814.35
- Balance
- $5,538.05
Purchase Orders
2 POs with FRANCISCO A FLORES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,814.35 | $276.30 | $5,538.05 |
| 0000440778 | TWO SINGLE PORTA POTTY'S @ $4 A DAY86@8.00 | — | 08-05-2026 | $5,538.05 | $276.30 | $5,261.75 |
| 0000441988 | 1 HAND WASHING STATION | — | 08-27-2026 | $276.30 | $0.00 | $276.30 |
Showing 1 to 2 of 2 entries
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