Sunshine Portal · Section
CLIFF G CURRIER
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with CLIFF G CURRIER for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $25,066.28
- Balance
- $12,533.15
Purchase Orders
1 POs with CLIFF G CURRIER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,066.28 | $12,533.13 | $12,533.15 |
| 0000083794 | Building Lease/Rent For OCD Artesia DO - Located at 506 W Texas Ave, Artesia NM12 months x @ $4,177.71 = $50,132.52 | LSE 22-521-0700-0151-003 | 07-01-2026 | $25,066.28 | $12,533.13 | $12,533.15 |
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