Sunshine Portal · Section
NORTH CENTRAL SOLID WASTE AUTHORITY
Purchase orders that Agency has placed with NORTH CENTRAL SOLID WASTE AUTHORITY 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
- $1,200.00
- Balance
- $1,196.00
Purchase Orders
1 POs with NORTH CENTRAL SOLID WASTE AUTHORITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,200.00 | $4.00 | $1,196.00 |
| 0000068346 | Sewer/Garbage-Acct# 01-0026488-00 Hwy 64/84 Chama #1010 7/1/26-6/30/27 QTY 1 @ $1,100.00 | — | 07-01-2026 | $1,200.00 | $4.00 | $1,196.00 |
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