Sunshine Portal · Section
REPUBLIC SERVICES INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with REPUBLIC SERVICES INC 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
- $37,300.27
- Balance
- $26,099.73
Purchase Orders
1 POs with REPUBLIC SERVICES INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,300.27 | $11,200.54 | $26,099.73 |
| 0000084165 | SOLID WASTE COLLECTION AT NAVAJO LAKE FY 2026 | SA 24-521-0500-0275 | 07-02-2026 | $37,300.27 | $11,200.54 | $26,099.73 |
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