Sunshine Portal · Section
EPCOR USA INC
Purchase orders that Agency has placed with EPCOR USA 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
- $2,500.00
- Balance
- $2,321.87
Purchase Orders
1 POs with EPCOR USA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,500.00 | $178.13 | $2,321.87 |
| 0000068323 | Water-Acct# 05323379-NMSP801 W 7th St Clovis 7/1/26-6/30/27 QTY 1 @ $2,500.00 | — | 07-01-2026 | $2,500.00 | $178.13 | $2,321.87 |
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