Sunshine Portal · Section
CITY OF ANTHONY
Purchase orders that Agency has placed with CITY OF ANTHONY 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
- $370,915.00
- Balance
- $370,915.00
Purchase Orders
2 POs with CITY OF ANTHONY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $370,915.00 | $0.00 | $370,915.00 |
| 0000441874 | LGRF, FY27, HW2L100689, MAP | D21170 | 08-25-2026 | $241,850.00 | $0.00 | $241,850.00 |
| 0000441875 | LGRF, FY27, HW2L100657, COOP | D21176 | 08-25-2026 | $129,065.00 | $0.00 | $129,065.00 |
Showing 1 to 2 of 2 entries
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