Sunshine Portal · Section
COUNTY OF GRANT
Purchase orders that Tourism Department has placed with COUNTY OF GRANT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,610.34
- Balance
- $6,610.34
Purchase Orders
1 POs with COUNTY OF GRANT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,610.34 | $0.00 | $6,610.34 |
| 0000012542 | FY27 CoOp Flex Grant | — | 07-17-2026 | $6,610.34 | $0.00 | $6,610.34 |
Showing 1 to 1 of 1 entries
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