Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Agency has placed with CITY OF ESPANOLA 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
- $3,630.00
- Balance
- $3,390.80
Purchase Orders
1 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,630.00 | $239.20 | $3,390.80 |
| 0000027007 | City of Espanola sewer & garbage service. FY27Based on FY26 PO 258101815.00 x 10%(181.50)=1996.50 | — | 07-02-2026 | $3,630.00 | $239.20 | $3,390.80 |
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