Sunshine Portal · Section
CITY OF DEMING
Purchase orders that Agency has placed with CITY OF DEMING 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
- $3,650.00
- Balance
- $3,502.23
Purchase Orders
1 POs with CITY OF DEMING at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,650.00 | $147.77 | $3,502.23 |
| 0000068299 | SEWER/GARBAGE-ACCOUNT#496061-NMSP 3000 E PINE ST DEMING 7/1/26-6/30/27 QTY 1 @ $1,300.00 | — | 07-01-2026 | $3,650.00 | $147.77 | $3,502.23 |
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