Sunshine Portal · Section
CITY OF ARTESIA
Purchase orders that Agency has placed with CITY OF ARTESIA 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
- $1,410.98
- Balance
- $1,327.71
Purchase Orders
1 POs with CITY OF ARTESIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,410.98 | $83.27 | $1,327.71 |
| 0000026969 | Sewer/garbage services for Artesia Workforce Connection Center FY27Based on PO 25796$587.91 x 20% for possible increase (117.58) = $705.492 | — | 07-01-2026 | $1,410.98 | $83.27 | $1,327.71 |
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