Sunshine Portal · Section
GREENTREE SOLID WASTE AUTHORITY
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with GREENTREE SOLID WASTE AUTHORITY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $900.00
- Balance
- $576.55
Purchase Orders
2 POs with GREENTREE SOLID WASTE AUTHORITY at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $900.00 | $323.45 | $576.55 |
| 0000084215 | TRASH SERVICE SMOKEY BEAR PARK, ACCOUNT #14008650% JULY- DECEMBER 2026 | — | 07-01-2026 | $450.00 | $80.87 | $369.13 |
| 0000084320 | Trash Service Capitan District Office, Account 140082 | — | 07-09-2026 | $450.00 | $242.58 | $207.42 |
Showing 1 to 2 of 2 entries
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