Sunshine Portal · Section
SPONM GL LLC
Purchase orders that Department of Environment has placed with SPONM GL LLC 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
- $102,483.84
- Balance
- $76,862.88
Purchase Orders
1 POs with SPONM GL LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $102,483.84 | $25,620.96 | $76,862.88 |
| 0000047645 | BUILDING LEASE PAYMENTS FOR FY27-SILVER CITY OFFICE_LeaseID 2007-1999 - (July 2025-June 2026- $8,540.32) per month. | — | 07-01-2026 | $102,483.84 | $25,620.96 | $76,862.88 |
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