Sunshine Portal · Section
STANTEC CONSULTING SERVICES INC
Purchase orders that General Services Department has placed with STANTEC CONSULTING SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $888,342.83
- Balance
- $448,835.04
Purchase Orders
2 POs with STANTEC CONSULTING SERVICES INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $888,342.83 | $439,507.79 | $448,835.04 |
| 0000049370 | TASK 5.1 Phase 1 Budget Tracking & Cost Control | 25-350-0090-00035 | 06-02-2026 | $446,643.75 | $0.00 | $446,643.75 |
| 0000047480 | PHASE 2: DRAFT MASTER PLAN DEVELOPMENT | 25-350-0090-00035 | 08-22-2025 | $441,699.08 | $439,507.79 | $2,191.29 |
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