Sunshine Portal · Section
STANTEC CONSULTING SERVICES INC
Purchase orders that General Services Department has placed with STANTEC CONSULTING SERVICES INC 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
- $274,443.75
- Balance
- $274,443.75
Purchase Orders
1 POs with STANTEC CONSULTING SERVICES INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $274,443.75 | $0.00 | $274,443.75 |
| 0000050290 | TASK 6.1 Fair Traffic Data Collection (CP2601026) Rob Luedeke | 25-350-0090-00035 | 09-09-2026 | $274,443.75 | $0.00 | $274,443.75 |
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