Sunshine Portal · Section
WILLIAM R FLEMING
Purchase orders that Agency has placed with WILLIAM R FLEMING for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $18,961.80
- Balance
- $18,120.77
Purchase Orders
7 POs with WILLIAM R FLEMING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,961.80 | $841.03 | $18,120.77 |
| 0000009784 | PEST CONTROL SERVICES | — | 07-01-2026 | $10,500.00 | $668.83 | $9,831.17 |
| 0000009885 | PEST CONTRL FOR MOSQUITO TREATMENT | — | 07-22-2026 | $2,798.25 | $0.00 | $2,798.25 |
| 0000009785 | PEST CONTROL FOR YOUTH HALL-JOB CHALLENGE | — | 07-01-2026 | $2,066.40 | $172.20 | $1,894.20 |
| 0000009883 | PEST CONTROL SERVICES FOR SWINE, BEEF & HORSE BARNS | — | 07-22-2026 | $1,775.07 | $0.00 | $1,775.07 |
| 0000009884 | PEST CONTROL SERVICES FOR ALL RESTAURANTS | — | 07-22-2026 | $629.60 | $0.00 | $629.60 |
| 0000009894 | PEST CONTROL FOR THE FARM-NMSF 2026 | — | 07-23-2026 | $618.84 | $0.00 | $618.84 |
| 0000009882 | PEST CONTROL SERVICES FOR DORMS, LIVESTOCK OFFICE & FOOD VENDORS IN DAIRY BARN | — | 07-22-2026 | $573.64 | $0.00 | $573.64 |
Showing 1 to 7 of 7 entries
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