Sunshine Portal · Section
TOWN OF SPRINGER
Purchase orders that Department of Transportation has placed with TOWN OF SPRINGER 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
- $355,525.00
- Balance
- $355,411.78
Purchase Orders
3 POs with TOWN OF SPRINGER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $355,525.00 | $113.22 | $355,411.78 |
| 0000441493 | FY27, LGRF, HW2L400782, ST-MAP, D4 | D21166 | 08-19-2026 | $181,500.00 | $0.00 | $181,500.00 |
| 0000441480 | FY27, LGRF, HW2L400766, ST-COOP, D4 | D21162 | 08-19-2026 | $172,500.00 | $0.00 | $172,500.00 |
| 0000438679 | WATER | — | 07-01-2026 | $1,525.00 | $113.22 | $1,411.78 |
Showing 1 to 3 of 3 entries
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