Sunshine Portal · Section
AQUILA INC
Purchase orders that Department of Environment has placed with AQUILA 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
- $1,234.13
- Balance
- $1,234.13
Purchase Orders
1 POs with AQUILA INC at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,234.13 | $0.00 | $1,234.13 |
| 0000048070 | Increasing line 1 by 0.01_ From $1,199.12 to $1199.13 Out of State Travel 8th National Capacity Develope and Op Cert Workshop: Krista Schultz-08/04/2026-08/08/2026 flights fromAlbuquerque, NM and WashingtonReagan Airport Arlington | — | 07-30-2026 | $1,234.13 | $0.00 | $1,234.13 |
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