Sunshine Portal · Section
LYLE L WAGY
Purchase orders that Children, Youth & Families Dpt has placed with LYLE L WAGY 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
- $1,886.70
- Balance
- $1,886.70
Purchase Orders
2 POs with LYLE L WAGY at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,886.70 | $0.00 | $1,886.70 |
| 0000084668 | State Vehicle Front Bumper Repair Parts Total | — | 08-24-2026 | $1,415.48 | $0.00 | $1,415.48 |
| 0000084790 | State Vehicle Left Front Door Repair Paint, materials and waste disposal. | — | 09-11-2026 | $471.22 | $0.00 | $471.22 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →