Sunshine Portal · Section
VILLAGE OF HATCH
Purchase orders that Department of Transportation has placed with VILLAGE OF HATCH 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
- $420,149.38
- Balance
- $419,377.26
Purchase Orders
4 POs with VILLAGE OF HATCH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $420,149.38 | $772.12 | $419,377.26 |
| 0000440231 | LGRF, FY27, HW2L100694, MAP | D21105 | 07-28-2026 | $243,750.00 | $0.00 | $243,750.00 |
| 0000440092 | LGRF, FY27, HW2L100662, COOP | D21098 | 07-24-2026 | $151,565.00 | $0.00 | $151,565.00 |
| 0000443355 | E05-27-01 NMAD Maintenance and Supplies | AVA1815 | 09-23-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000438529 | SEWER/GARBAGE | — | 07-01-2026 | $4,834.38 | $772.12 | $4,062.26 |
Showing 1 to 4 of 4 entries
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