DPW 833 Street Light Master Plan

Agency: Non State - City of New Orleans — Bureau of Purchasing - Office of Procurement

Campaign No. 194652
Today's Date 16 Jul 2026
P.O. Number NOCP 9163
Sales Rep Josh Crowley
bill-to
CITY OF NEW ORLEANS CLK COUNCIL OFC
1300 Perdido St
ROOM 1E09
New Orleans, LA 70112-2125
Tel: 504 658-1085
Account No: 100299
advertiser
CITY OF NEW ORLEANS CLK COUNCIL OFC
1300 Perdido St
ROOM 1E09
New Orleans, LA 70112-2125
Tel: 504 658-1085
Account No: 100299
campaign summary
Description NOCP 9163
Start Date 7/20/2026
End Date 8/3/2026
cost summary
Campaign Amount $113.37
Estimated Tax $0.00
Pre-payment Amount $#PREPAY_AMOUNT#
Total $113.37
Pre-Payment Details
Pre-Payment Amount Pre-Payment Date Pre-Payment Card No.
No Pre-Payments on this order
advertisement
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No. Product Description Issue / Run
Date Size Amount
631501 The Times
Picayune
Legal City
.33 7/20/2026 1 37.79
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631501 The Times
Picayune
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.33 7/27/2026 1 37.79
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631501 The Times
Picayune
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.33 8/3/2026 1 37.79
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631502 The Times Picayune
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Zero 7/20/2026 1 0.00
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631502 The Times Picayune
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Zero 7/27/2026 1 0.00
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