Sunshine Portal · Section
CITY OF DEMING
Purchase orders that Agency has placed with CITY OF DEMING 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
- $3,466,392.22
- Balance
- $3,462,295.16
Purchase Orders
4 POs with CITY OF DEMING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,466,392.22 | $4,097.06 | $3,462,295.16 |
| 0000443098 | FY27, SRF, HW2M700183, ST-OTHER, D1 | D21242 | 09-17-2026 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| 0000441879 | LGRF, FY27, HW2L100692, MAP | D21173 | 08-25-2026 | $282,150.00 | $0.00 | $282,150.00 |
| 0000441877 | LGRF, FY27, HW2L100660, COOP | D21171 | 08-25-2026 | $146,055.00 | $0.00 | $146,055.00 |
| 0000438552 | SEWER/GARBAGE | — | 07-01-2026 | $38,187.22 | $4,097.06 | $34,090.16 |
Showing 1 to 4 of 4 entries
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