Sunshine Portal · Section
LA CLINICA DE FAMILIA INC
Purchase orders that Agency has placed with LA CLINICA DE FAMILIA INC 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
- $396,000.00
- Balance
- $396,000.00
Purchase Orders
2 POs with LA CLINICA DE FAMILIA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $396,000.00 | $0.00 | $396,000.00 |
| 2779500517 | Grant Reimbursement Firewall, Network | — | 09-16-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 2779500516 | Grant Reimbursement System:., Information Technology, Contingency Opera | — | 09-16-2026 | $196,000.00 | $0.00 | $196,000.00 |
Showing 1 to 2 of 2 entries
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