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JOSHUA URBAN
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with JOSHUA URBAN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,765.02
- Balance
- $1,765.02
Purchase Orders
2 POs with JOSHUA URBAN at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,765.02 | $0.00 | $1,765.02 |
| 0000084334 | QUARTERLY PEST CONTROL SERVICES FOR 604 & 606 SPRING STREET - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 = | 30000002200007AA | 07-09-2026 | $925.02 | $0.00 | $925.02 |
| 0000084019 | PEST CONTROL FOR BERNALILLO DIST. OFFICE TO INCLUDE BAIT BOX REFILLS AND INTERIOR/EXTERIOR CARE50% ENCUMBRANCE RULE IN EFFECT | 30000002200007AA | 07-09-2026 | $840.00 | $0.00 | $840.00 |
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