Sunshine Portal · Section
VILLAGE OF HATCH
Purchase orders that Department of Transportation has placed with VILLAGE OF HATCH for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $4,458,772.38
- Balance
- $4,443,969.19
Purchase Orders
6 POs with VILLAGE OF HATCH at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,458,772.38 | $14,803.19 | $4,443,969.19 |
| 0000427546 | LPF, FY26, LP10077 | D20887 | 10-24-2025 | $4,275,000.00 | $0.00 | $4,275,000.00 |
| 0000422781 | LGRF, FY26, L100628, COOP | D20663 | 07-29-2025 | $112,500.00 | $0.00 | $112,500.00 |
| 0000434455 | E05-25-01-01 | AVA1669 | 03-27-2026 | $41,443.00 | $10,000.00 | $31,443.00 |
| 0000421833 | E05-26-01 | AVA1708 | 07-15-2025 | $20,000.00 | $0.00 | $20,000.00 |
| 0000431350 | 06-PT-RF-043 STEP Hatch | TS05418 | 01-26-2026 | $4,995.00 | $405.00 | $4,590.00 |
| 0000420680 | SOLID WASTE | — | 07-01-2025 | $4,834.38 | $4,398.19 | $436.19 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →