Sunshine Portal · Section
VIRESCENT INC
Purchase orders that Regulation & Licensing Dept has placed with VIRESCENT INC 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
- $9,467.28
- Balance
- $7,889.42
Purchase Orders
1 POs with VIRESCENT INC at Regulation & Licensing Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,467.28 | $1,577.86 | $7,889.42 |
| 0000019433 | Document Shredding Blue Bins:Santa Fe Admin Services Division $6,233.647-68 Gallon bins monthly ABQ Construction Industries $1,008.721-95 Gallon bin monthly x1@ $7,242.36 Total (see budget allocation) | 30000002300081 | 07-01-2026 | $9,467.28 | $1,577.86 | $7,889.42 |
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