Sunshine Portal · Section
CITY OF RIO COMMUNITIES
Purchase orders that Department of Transportation has placed with CITY OF RIO COMMUNITIES 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
- $581,413.00
- Balance
- $581,413.00
Purchase Orders
2 POs with CITY OF RIO COMMUNITIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $581,413.00 | $0.00 | $581,413.00 |
| 0000443188 | LGRF, FY27, HW2L300419, MAP | D21244 | 09-21-2026 | $296,711.00 | $0.00 | $296,711.00 |
| 0000440234 | LGRF, L300396, HW2L300396, COOP | D21104 | 07-28-2026 | $284,702.00 | $0.00 | $284,702.00 |
Showing 1 to 2 of 2 entries
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