Sunshine Portal · Section
ARTESIA LITERACY COUNCIL
Purchase orders that Higher Education Department has placed with ARTESIA LITERACY COUNCIL 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
- $63,410.00
- Balance
- $60,219.87
Purchase Orders
1 POs with ARTESIA LITERACY COUNCIL at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $63,410.00 | $3,190.13 | $60,219.87 |
| 0000016262 | Adult LITERACY Allocation for Adult Education (Artesia Literacy Council) Term: FY27, July 1, 2026 - June 30, 2027 | — | 07-01-2026 | $63,410.00 | $3,190.13 | $60,219.87 |
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