Sunshine Portal · Section
CITY OF BELEN
Purchase orders that Agency has placed with CITY OF BELEN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,189,083.00
- Balance
- $1,189,083.00
Purchase Orders
3 POs with CITY OF BELEN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,189,083.00 | $0.00 | $1,189,083.00 |
| 0000440517 | LGRF, FY27, HW2L300420, MAP | D21128 | 07-31-2026 | $1,037,498.00 | $0.00 | $1,037,498.00 |
| 0000442114 | LGRF, FY27, HW2L300395, COOP | D21212 | 08-28-2026 | $143,685.00 | $0.00 | $143,685.00 |
| 0000438615 | FY 27 WATER - BELEN PATROL | — | 07-01-2026 | $7,900.00 | $0.00 | $7,900.00 |
Showing 1 to 3 of 3 entries
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