Sunshine Portal · Section
CITY OF ARTESIA
Purchase orders that Agency 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
- $258.24
- Balance
- $236.72
Purchase Orders
1 POs with CITY OF ARTESIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $258.24 | $21.52 | $236.72 |
| 0000438285 | WATER | — | 07-01-2026 | $258.24 | $21.52 | $236.72 |
Showing 1 to 1 of 1 entries
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