Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Agency has placed with JOSHUA URBAN 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
- $17,000.49
- Balance
- $14,167.07
Purchase Orders
1 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,000.49 | $2,833.42 | $14,167.07 |
| 0000003544 | Pest Control Services for Spaceport America site. SFY'27 | 30000002200007AA | 07-01-2026 | $17,000.49 | $2,833.42 | $14,167.07 |
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