Sunshine Portal · Section
VILLAGE OF SAN JON
Purchase orders that Agency has placed with VILLAGE OF SAN JON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,050.69
- Balance
- $7,837.54
Purchase Orders
2 POs with VILLAGE OF SAN JON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,050.69 | $213.15 | $7,837.54 |
| 0000438021 | Sewer & garbage for San Jon Port, 07/01/2026 thru 06/30/2027. | — | 07-01-2026 | $4,950.00 | $110.23 | $4,839.77 |
| 0000438653 | WATER | — | 07-01-2026 | $3,100.69 | $102.92 | $2,997.77 |
Showing 1 to 2 of 2 entries
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