Sunshine Portal · Section
COUNTY OF SIERRA
Purchase orders that Department of Transportation has placed with COUNTY OF SIERRA 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
- $956,468.00
- Balance
- $956,468.00
Purchase Orders
3 POs with COUNTY OF SIERRA at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $956,468.00 | $0.00 | $956,468.00 |
| 0000441690 | LGRF, FY27, HW2L100656, COOP | D21147 | 08-21-2026 | $356,684.00 | $0.00 | $356,684.00 |
| 0000441689 | LGRF, FY27, HW2L100682, SBR | D21152 | 08-21-2026 | $306,972.00 | $0.00 | $306,972.00 |
| 0000442121 | LGRF, FY27, HW2L100687, CAP | D21149 | 08-28-2026 | $292,812.00 | $0.00 | $292,812.00 |
Showing 1 to 3 of 3 entries
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