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NORTH CENTRAL SOLID WASTE AUTHORITY
Purchase orders that Department of Cultural Affairs has placed with NORTH CENTRAL SOLID WASTE AUTHORITY 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
- $1,050.00
- Balance
- $1,050.00
Purchase Orders
1 POs with NORTH CENTRAL SOLID WASTE AUTHORITY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,050.00 | $0.00 | $1,050.00 |
| 0000057754 | Solid Waste removal-Los Luceros FY27: 7/1/26 to 12/31/26. Acct #01-0011704-00 | — | 07-01-2026 | $1,050.00 | $0.00 | $1,050.00 |
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