Sunshine Portal · Section
TOWN OF VAUGHN
Purchase orders that Department of Transportation has placed with TOWN OF VAUGHN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $294,950.48
- Balance
- $294,512.92
Purchase Orders
4 POs with TOWN OF VAUGHN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $294,950.48 | $437.56 | $294,512.92 |
| 0000439940 | FY27, LGRF, HW2L200711 | D21082 | 07-22-2026 | $287,626.00 | $0.00 | $287,626.00 |
| 0000438380 | SOLID WASTE208.33 X 12 MONTHS =$2500 | — | 07-01-2026 | $3,250.00 | $301.53 | $2,948.47 |
| 0000438022 | Garbage service for Vaughn PoE, 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $2,274.48 | $136.03 | $2,138.45 |
| 0000438338 | Utilities - Sewer/Trash | — | 07-01-2026 | $1,800.00 | $0.00 | $1,800.00 |
Showing 1 to 4 of 4 entries
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