Sunshine Portal · Section
CITY OF ARTESIA
Purchase orders that Department of Cultural Affairs has placed with CITY OF ARTESIA 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
- $52,105.17
- Balance
- $52,105.17
Purchase Orders
1 POs with CITY OF ARTESIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,105.17 | $0.00 | $52,105.17 |
| 0000058292 | 2024 GO Bonds Allocation Multi-Year PO for Artesia Public Library | — | 08-28-2026 | $52,105.17 | $0.00 | $52,105.17 |
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