Sunshine Portal · Section
BARBARA J APODACA
Purchase orders that Agency has placed with BARBARA J APODACA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $59,108.04
- Balance
- $0.04
Purchase Orders
1 POs with BARBARA J APODACA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,108.04 | $59,108.00 | $0.04 |
| 0000047362 | Promotional Items.The Health Care Authority (HCA) is requesting your approval for marketing materials expenditures in the amount of $59,108.04 for HR1-related outreach initiatives. Government Efficiency Grant for HR1-CE | — | 09-25-2026 | $59,108.04 | $59,108.00 | $0.04 |
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