Sunshine Portal · Section
TOWN OF CLAYTON
Purchase orders that Department of Transportation has placed with TOWN OF CLAYTON for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $328,159.25
- Balance
- $327,638.78
Purchase Orders
4 POs with TOWN OF CLAYTON at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $328,159.25 | $520.47 | $327,638.78 |
| 0000439962 | FY27, LGRF, HW2L400784, ST-COOP, D4 | D21094 | 07-22-2026 | $307,650.00 | $0.00 | $307,650.00 |
| 0000439432 | CAO-27-01 | AVA1782 | 07-14-2026 | $16,870.00 | $0.00 | $16,870.00 |
| 0000438682 | WATER | — | 07-01-2026 | $2,135.00 | $269.53 | $1,865.47 |
| 0000438025 | FY27 Utility water - Clayton PoE | — | 07-01-2026 | $1,504.25 | $250.94 | $1,253.31 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →