Sunshine Portal · Section
THE MOSS COMPANY
Purchase orders that Agency has placed with THE MOSS COMPANY 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
- $13,173.27
- Balance
- $7,117.20
Purchase Orders
2 POs with THE MOSS COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,173.27 | $6,056.07 | $7,117.20 |
| 0000047170 | Furniture Disposal for Rodeo Rd and Siler Rd | — | 09-04-2026 | $12,000.16 | $6,056.07 | $5,944.09 |
| 0000047079 | Installation Labor fees to install TV mounts on the 2nd floor and magnetic office light covers at Masthead. Total @ $1,090.00 | — | 08-25-2026 | $1,173.11 | $0.00 | $1,173.11 |
Showing 1 to 2 of 2 entries
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