Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Department of Transportation has placed with CITY OF ESPANOLA 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
- $227,771.09
- Balance
- $227,294.17
Purchase Orders
2 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $227,771.09 | $476.92 | $227,294.17 |
| 0000442039 | FY27, Capital Outlay, HW2C5233341, ST-OTHER, NOO#1, D5 | D20334 | 08-27-2026 | $224,771.09 | $0.00 | $224,771.09 |
| 0000438103 | Utilities - Sewer / Trash | — | 07-01-2026 | $3,000.00 | $476.92 | $2,523.08 |
Showing 1 to 2 of 2 entries
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