Sunshine Portal · Section
CITY OF BLOOMFIELD
Purchase orders that Agency has placed with CITY OF BLOOMFIELD for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $541,732.66
- Balance
- $540,021.71
Purchase Orders
3 POs with CITY OF BLOOMFIELD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $541,732.66 | $1,710.95 | $540,021.71 |
| 0000439935 | FY27, LGRF, HW2L500664, ST-COOP, D5 | D21092 | 07-22-2026 | $317,606.00 | $0.00 | $317,606.00 |
| 0000443519 | FY27, LGRF, HW2L500688, ST-MAP, D5 | D21262 | 09-28-2026 | $214,251.00 | $0.00 | $214,251.00 |
| 0000438563 | Utilities - Sewer/Trash | — | 07-01-2026 | $9,875.66 | $1,710.95 | $8,164.71 |
Showing 1 to 3 of 3 entries
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