Sunshine Portal · Section
RODEO PARK LLC
Purchase orders that Agency has placed with RODEO PARK LLC 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
- $451,019.35
- Balance
- $262,384.51
Purchase Orders
3 POs with RODEO PARK LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $451,019.35 | $188,634.84 | $262,384.51 |
| 0000046532 | Rent for Information Technology Division Siler Rd | — | 07-01-2026 | $256,023.12 | $128,011.56 | $128,011.56 |
| 0000046542 | Rent for Administrative Services Division Santa Fe | — | 07-01-2026 | $121,246.56 | $60,623.28 | $60,623.28 |
| 0000047168 | Tenant Improvement for Human Resources Bureau at Siler Rd Building B/C | — | 09-04-2026 | $73,749.67 | $0.00 | $73,749.67 |
Showing 1 to 3 of 3 entries
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