Sunshine Portal · Section
ARMIJO, ARTHUR J
Purchase orders that Department of Public Safety has placed with ARMIJO, ARTHUR J for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,168.15
- Balance
- $10,168.15
Purchase Orders
3 POs with ARMIJO, ARTHUR J at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,168.15 | $0.00 | $10,168.15 |
| 0000068607 | FY27 Snow removal service-Snow removal to sidewalks and parking lot area-NMSP D-2 Raton-July 1, 2026 thru June 30, 2027Qty 10 @ $400.00ea | — | 07-01-2026 | $4,340.10 | $0.00 | $4,340.10 |
| 0000068608 | FY27 Landscaping service-Cut and trim weeds around the building-NMSP D-2 Raton-July 1, 2026 thru June 30,2027Qty 10 @ $375.00ea | — | 07-01-2026 | $4,069.00 | $0.00 | $4,069.00 |
| 0000068768 | FY27 Snow Removal Service-NMSP D-2 Springer-July 1, 2026 thru June 30, 2027Qty 5 @ $325.00ea | — | 07-01-2026 | $1,759.05 | $0.00 | $1,759.05 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →