Sunshine Portal · Section
GREENTREE SOLID WASTE AUTHORITY
Purchase orders that Department of Cultural Affairs has placed with GREENTREE SOLID WASTE AUTHORITY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,200.00
- Balance
- $734.52
Purchase Orders
1 POs with GREENTREE SOLID WASTE AUTHORITY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,200.00 | $1,465.48 | $734.52 |
| 0000054940 | Solid Waste-Lincoln FY26: 7/1/2S to 6/30/26. Acct # 181081 | — | 07-01-2025 | $2,200.00 | $1,465.48 | $734.52 |
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