Sunshine Portal · Section
CLIFTON LARSON ALLEN LLP
Purchase orders that Department of Public Safety has placed with CLIFTON LARSON ALLEN LLP 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
- $29,916.38
- Balance
- $28,831.16
Purchase Orders
1 POs with CLIFTON LARSON ALLEN LLP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,916.38 | $1,085.22 | $28,831.16 |
| 0000068689 | Assist the Agency with developing the journal entries and required disclosures in accordance with GASB statements 87 and 96; including NMGRT. | 27-790-1000-00015 | 07-01-2026 | $29,916.38 | $1,085.22 | $28,831.16 |
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