Sunshine Portal · Section
NATURAL GAS PROCESSING CO
Purchase orders that Agency has placed with NATURAL GAS PROCESSING CO 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
- $7,150.00
- Balance
- $6,938.00
Purchase Orders
1 POs with NATURAL GAS PROCESSING CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,150.00 | $212.00 | $6,938.00 |
| 0000057784 | Natural Gas- Ft Stanton FY27: 7/1/26 to 12/31/26. Acct #2210481-01, 2211577-00, 2211578-00, 2211580-00, 2211587-00, 2213431-02, 2213975-01, 2213980-01, & 2213984-01. | — | 07-01-2026 | $7,150.00 | $212.00 | $6,938.00 |
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