Sunshine Portal · Section
RENTOKIL NORTH AMERICA INC
Purchase orders that Department of Public Safety has placed with RENTOKIL NORTH AMERICA INC 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
- $2,229.62
- Balance
- $2,084.99
Purchase Orders
2 POs with RENTOKIL NORTH AMERICA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,229.62 | $144.63 | $2,084.99 |
| 0000069017 | FY Pest control services-NMSP D12 Deming-July 2026 thru June 2027Qty 12 @ $37.00ea | — | 07-13-2026 | $1,149.62 | $54.63 | $1,094.99 |
| 0000068749 | FY27 Pest Control Services for NMSP District 4, Las Cruces OfficeQTY 12 @ $90.00 EA | — | 07-01-2026 | $1,080.00 | $90.00 | $990.00 |
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