Sunshine Portal · Section
VILLAGE OF LOGAN
Purchase orders that Agency has placed with VILLAGE OF LOGAN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $5,173.12
- Balance
- $3,228.20
Purchase Orders
1 POs with VILLAGE OF LOGAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,173.12 | $1,944.92 | $3,228.20 |
| 0000083906 | SEWER SERVICE FOR UTE LAKE STATE PARK -CAMPROUNDS, COMFORT STATIONS, VISITOR CENTER, PARK FACULITIES | — | 07-01-2026 | $5,173.12 | $1,944.92 | $3,228.20 |
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