Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Agency has placed with CITY OF FARMINGTON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,824.56
- Balance
- $1,637.10
Purchase Orders
3 POs with CITY OF FARMINGTON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,824.56 | $187.46 | $1,637.10 |
| 0000100379 | ELECTRICITY -- ACCOUNT #60293-62268July 2026 to June 2027 | — | 07-01-2026 | $1,272.00 | $87.05 | $1,184.95 |
| 0000100363 | Electrical encumbrance for Jackson Lake; Account 36727-37008, Meter# 85127619 | — | 07-01-2026 | $292.56 | $46.00 | $246.56 |
| 0000100342 | Electric usage at Jackson Lake Refuge FY 26 | — | 07-01-2026 | $260.00 | $54.41 | $205.59 |
Showing 1 to 3 of 3 entries
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