Sunshine Portal · Section
ENERGY HUNTERS INC
Purchase orders that Agency has placed with ENERGY HUNTERS INC 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
- $730,536.32
- Balance
- $730,536.32
Purchase Orders
1 POs with ENERGY HUNTERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $730,536.32 | $0.00 | $730,536.32 |
| 0000439074 | PLANNING FFY26 I-25, Hot Damn Chile, 680 Franklin Street, Hatch 87937. 80% | MIS034 | 07-07-2026 | $730,536.32 | $0.00 | $730,536.32 |
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