Sunshine Portal · Section
ERIC VARELA
Purchase orders that Agency has placed with ERIC VARELA 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
- $2,600.53
- Balance
- $2,600.53
Purchase Orders
1 POs with ERIC VARELA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,600.53 | $0.00 | $2,600.53 |
| 0000008317 | Angel Fire Memorial Museum roof leak repair. Including Service and Labor | 30000002300051AC | 09-30-2026 | $2,600.53 | $0.00 | $2,600.53 |
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