Sunshine Portal · Section
VILLAGE OF DORA
Purchase orders that Homeland Security & Emgncy Mgt has placed with VILLAGE OF DORA 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
- $207,058.00
- Balance
- $103,529.00
Purchase Orders
1 POs with VILLAGE OF DORA at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $207,058.00 | $103,529.00 | $103,529.00 |
| 2779500243 | FY27 Fire Protection Fund 1st Distribution Dora Fire Department | — | 07-23-2026 | $207,058.00 | $103,529.00 | $103,529.00 |
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