Sunshine Portal · Section
EPCOR USA INC
Purchase orders that Military Affairs has placed with EPCOR USA 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
- $2,713.54
- Balance
- $430.22
Purchase Orders
2 POs with EPCOR USA INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,713.54 | $2,283.32 | $430.22 |
| 0000022183 | 26-F5B-024 Water ServicesClovis Facilities Maintenance ShopOct 1, 2025 - Jun 30, 202604/03/2026 INCREASE (+$500.00) | — | 10-23-2025 | $2,180.00 | $1,749.78 | $430.22 |
| 0000021996 | 25-E5B-171 Utility- WaterClovis FMS 7/1/25-9/30/25 | — | 08-25-2025 | $533.54 | $533.54 | $0.00 |
Showing 1 to 2 of 2 entries
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