Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Agency has placed with CITY OF ESPANOLA 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
- $6,400.00
- Balance
- $5,938.62
Purchase Orders
1 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,400.00 | $461.38 | $5,938.62 |
| 0000068300 | SEWER-ACCT#9.15050000.00-NMSP D5 1410 PASEO DE ONATE ESPANOLA 7/1/26-6/30/27 QTY 1 @ $4,200.00 | — | 07-01-2026 | $6,400.00 | $461.38 | $5,938.62 |
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