Sunshine Portal · Section
CITY OF HOBBS
Purchase orders that Department of Public Safety has placed with CITY OF HOBBS 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
- $74,113.00
- Balance
- $61,942.18
Purchase Orders
2 POs with CITY OF HOBBS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,113.00 | $12,170.82 | $61,942.18 |
| 0000068578 | Property Lease - 111 North Turner Forensic Laboratory- Hobbs LRN 2009-0135 (Hold Over Term) 7/1/26-6/30/27: 12 months @ $3,000.00 = $36,000.00QTY 12 @ $3,000.00 EA | — | 07-01-2026 | $72,463.00 | $12,056.98 | $60,406.02 |
| 0000068303 | SEWER/GARBAGE-ACCT#022098-001-5100-NMSP JACK GOMEZ BLVD HOBBS 7/1/26-6/30/27 QTY 1 @ $1,500.00 | — | 07-01-2026 | $1,650.00 | $113.84 | $1,536.16 |
Showing 1 to 2 of 2 entries
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