Sunshine Portal · Section
CITY OF SANTA ROSA
Purchase orders that Department of Wildlife has placed with CITY OF SANTA ROSA 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
- $13,577.40
- Balance
- $11,277.93
Purchase Orders
1 POs with CITY OF SANTA ROSA at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,577.40 | $2,299.47 | $11,277.93 |
| 0000100377 | Water utility for Rock Lake HatcheryAccount # 01-0820-00FY 27 | — | 07-01-2026 | $13,577.40 | $2,299.47 | $11,277.93 |
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