Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Department of Public Safety has placed with CITY OF LAS CRUCES 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
- $9,000.00
- Balance
- $8,160.87
Purchase Orders
1 POs with CITY OF LAS CRUCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,000.00 | $839.13 | $8,160.87 |
| 0000068304 | SEWER/GARBAGE-ACCT#30000003683-123429-NMSP D4 4055 SONOMA RANCH LAS CRUCES 7/1/26-6/30/27 QTY 1 @ $4,500.00 | — | 07-01-2026 | $9,000.00 | $839.13 | $8,160.87 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →