Sunshine Portal · Section
TOWN OF SPRINGER
Purchase orders that Department of Public Safety has placed with TOWN OF SPRINGER 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
- $480.00
- Balance
- $449.08
Purchase Orders
1 POs with TOWN OF SPRINGER at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $480.00 | $30.92 | $449.08 |
| 0000068336 | Sewer/Garbage-Acct# 01-00450-00-NMSP69 Hwy 468 Springer 7/1/26-6/30/27 QTY 1 @ $180.00 | — | 07-01-2026 | $480.00 | $30.92 | $449.08 |
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