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COBB FENDLEY & ASSOCIATES INC
Purchase orders that General Services Department has placed with COBB FENDLEY & ASSOCIATES 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
- $60,231.12
- Balance
- $60,231.12
Purchase Orders
1 POs with COBB FENDLEY & ASSOCIATES INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,231.12 | $0.00 | $60,231.12 |
| 0000050124 | ADDITIONAL CIVIL, ARCHITECTURAL, AND STRUCTURAL ENGINEERING SERVICES AT THE MORA COUNTY COURTHOUSE LOCATED IN MORA (CP2600416; AIM 24-350-0090-00052-03) ON CALL * CARLOS MARQUEZ | 24-350-0090-00052 | 08-18-2026 | $60,231.12 | $0.00 | $60,231.12 |
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