Sunshine Portal · Section
CITY OF TUCUMCARI
Purchase orders that Department of Public Safety has placed with CITY OF TUCUMCARI 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
- $2,550.00
- Balance
- $2,400.39
Purchase Orders
1 POs with CITY OF TUCUMCARI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,550.00 | $149.61 | $2,400.39 |
| 0000068312 | Sewer/Garbage-Acct# 134790-NMSP3024 S 2nd St Tucumcari 7/1/26-6/30/27 QTY 1 @ $1,700.00 | — | 07-01-2026 | $2,550.00 | $149.61 | $2,400.39 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →