Sunshine Portal · Section
TOWN OF HURLEY
Purchase orders that Agency has placed with TOWN OF HURLEY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $73,755.00
- Balance
- $73,755.00
Purchase Orders
1 POs with TOWN OF HURLEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,755.00 | $0.00 | $73,755.00 |
| 0000441881 | LGRF, FY27, HW2L100663, COOP | D21174 | 08-25-2026 | $73,755.00 | $0.00 | $73,755.00 |
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