Sunshine Portal · Section
SANTA ROSA LIQUID PROPANE INC
Purchase orders that Agency has placed with SANTA ROSA LIQUID PROPANE INC 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
- $17,337.96
- Balance
- $16,000.00
Purchase Orders
3 POs with SANTA ROSA LIQUID PROPANE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,337.96 | $1,337.96 | $16,000.00 |
| 0000438541 | Utilities - PropaneQTY 8,000 @ $2.00 | 61805002617209AB | 07-01-2026 | $16,000.00 | $0.00 | $16,000.00 |
| 0000440934 | Propane (600@$2.05) | 61805002617209AB | 08-10-2026 | $1,230.00 | $1,230.00 | $0.00 |
| 0000440635 | 1-40#BF (2 @ $33.22) | — | 08-04-2026 | $107.96 | $107.96 | $0.00 |
Showing 1 to 3 of 3 entries
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