Sunshine Portal · Section
TOWN OF EDGEWOOD
Purchase orders that Tourism Department has placed with TOWN OF EDGEWOOD for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,355.83
- Balance
- $6,355.83
Purchase Orders
2 POs with TOWN OF EDGEWOOD at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,355.83 | $0.00 | $6,355.83 |
| 0000012573 | Clean & Beautiful Grant Program FY27 | — | 07-20-2026 | $4,054.35 | $0.00 | $4,054.35 |
| 0000012546 | FY27 CoOp Flex Grant | — | 07-17-2026 | $2,301.48 | $0.00 | $2,301.48 |
Showing 1 to 2 of 2 entries
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