Sunshine Portal · Section
SIMON F MONTANO
Purchase orders that Agency has placed with SIMON F MONTANO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,447.10
- Balance
- $1,322.58
Purchase Orders
4 POs with SIMON F MONTANO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,447.10 | $2,124.52 | $1,322.58 |
| 0000214940 | Replacement fire sprinkler heads, for LLCP Estancia, Qty-16 @ $56 Total $896 | — | 08-31-2026 | $1,616.62 | $1,616.62 | $0.00 |
| 0000212664 | Inspections, fire sprinkler & riser room, for LLCP Estancia, Qty-4 @ $200 Total $800 | — | 07-01-2026 | $866.50 | $216.13 | $650.37 |
| 0000212660 | Monitoring, Annual Fire Alarm, LLCP leased 84 Estancia, Qty-12 @ $45 Total $540 | — | 07-01-2026 | $584.89 | $291.77 | $293.12 |
| 0000212669 | Fire Alarm Test & Inspection, for LLCP Estancia, Qty-1 @ $350 Total $350 | — | 07-01-2026 | $379.09 | $0.00 | $379.09 |
Showing 1 to 4 of 4 entries
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