Sunshine Portal · Section
CITY OF SOCORRO
Purchase orders that Agency has placed with CITY OF SOCORRO 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
- $6,150.00
- Balance
- $5,819.96
Purchase Orders
1 POs with CITY OF SOCORRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,150.00 | $330.04 | $5,819.96 |
| 0000068310 | Sewer/Garbage-Acct# 2061600404-NMSP I25 Exit 152 Socorro 7/1/26-6/30/27 QTY 1 @ $1,450.00 | — | 07-01-2026 | $6,150.00 | $330.04 | $5,819.96 |
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