Sunshine Portal · Section
TOWN OF SILVER CITY
Purchase orders that Dept of Workforce Solutions has placed with TOWN OF SILVER CITY 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
- $3,126.00
- Balance
- $2,704.73
Purchase Orders
1 POs with TOWN OF SILVER CITY at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,126.00 | $421.27 | $2,704.73 |
| 0000027070 | Town of Silver City sewer and garbage service - FY27Based on FY26 PO 25887 lines 1, 3, & 4 (864.15+848.85+500)=$2213 | — | 07-02-2026 | $3,126.00 | $421.27 | $2,704.73 |
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