Sunshine Portal · Section
COUNTY OF MORA
Purchase orders that Agency has placed with COUNTY OF MORA 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
- $151.59
- Balance
- $78.64
Purchase Orders
1 POs with COUNTY OF MORA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $151.59 | $72.95 | $78.64 |
| 0000083746 | Solid Waste for Coyote Creek & Morphy State Park Account#61 July-December | — | 07-01-2026 | $151.59 | $72.95 | $78.64 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →