Sunshine Portal · Section
ARMIJO, ARTHUR J
Purchase orders that Department of Health has placed with ARMIJO, ARTHUR J 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
- $11,718.15
- Balance
- $9,336.47
Purchase Orders
1 POs with ARMIJO, ARTHUR J at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,718.15 | $2,381.68 | $9,336.47 |
| 0000213350 | Janitorial services for Colfax PHO 76% GF $1,190.75 x .76 x 12 = $10,859.64 total | — | 07-01-2026 | $11,718.15 | $2,381.68 | $9,336.47 |
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