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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,550.35
- Balance
- $1,500.00
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,550.35 | $2,050.35 | $1,500.00 |
| 0000101309 | Diagnostic for a 2023 Ford F250. Plate# 010260SG. Engine Light is on and is loosing power. Includes tax of $14.73. QTY. 2 Hours @ $90.00 an Hour. Repairs QTY 4 hours. Plus Parts, Supplies, and Tax on Labor. | 40000002400086BT | 09-10-2026 | $1,660.89 | $1,660.89 | $0.00 |
| 0000100501 | Maintenance Oil Changes and associated charges for WMD Fleet Vehicles. QTY 2 a Month. EA. $125.00 | 40000002400086BT | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000101155 | Diagnostic on Electrical Issue on a 2015 Chevy Silverado, Plate# 004866SG. Includes tax. QTY. 2 Hours. EA. $180.00 | 40000002400086BT | 08-25-2026 | $194.73 | $194.73 | $0.00 |
| 0000101397 | Diagnostic for a 2010 Chevrolet Malibu for a Stalling Issue. Plate# 002019SG. Includes tax of $14.73. QTY. 2 hours @ $90.00 an Hour. | 40000002400086BT | 09-22-2026 | $194.73 | $194.73 | $0.00 |
Showing 1 to 4 of 4 entries
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