Sunshine Portal · Section
GREENTREE SOLID WASTE AUTHORITY
Purchase orders that Agency 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
- $1,100.00
- Balance
- $766.83
Purchase Orders
2 POs with GREENTREE SOLID WASTE AUTHORITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,100.00 | $333.17 | $766.83 |
| 0000057684 | Lincoln Solid Waste. FY27: 7/1/26 to 12/31/26. ACCT #181081. | — | 07-01-2026 | $550.00 | $166.59 | $383.41 |
| 0000057739 | Fort Stanton Solid Waste. FY27: 7/1/26 to 12/31/26. ACCT #181029. | — | 07-01-2026 | $550.00 | $166.58 | $383.42 |
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