Sunshine Portal · Section
JORDAN PEREZ
Purchase orders that Agency has placed with JORDAN PEREZ 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
- $3,199.18
- Balance
- $1,623.45
Purchase Orders
2 POs with JORDAN PEREZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,199.18 | $1,575.73 | $1,623.45 |
| 2707000128 | Repair of State Vehicle 010501SGVIN #1N4BL4BV6RN384159 | — | 09-23-2026 | $1,623.45 | $0.00 | $1,623.45 |
| 2707000089 | Auto Repair of State VehiclePlate #011932SGVIN #1FMUK8DH1TGB32606 | — | 07-22-2026 | $1,575.73 | $1,575.73 | $0.00 |
Showing 1 to 2 of 2 entries
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