Sunshine Portal · Section
FRANKLIN J INTVELD
Purchase orders that Agency has placed with FRANKLIN J INTVELD 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
- $1,249.00
- Balance
- $1,249.00
Purchase Orders
1 POs with FRANKLIN J INTVELD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,249.00 | $0.00 | $1,249.00 |
| 0000069297 | To fix a water leaks at the NMSP Raton Office-Shut off water to the water heater pre charge expansion tank and install new tank. Hourly $675.00, Parts $514.00, Equipment $60.00Qty 1 @ $1,249.00ea | — | 08-21-2026 | $1,249.00 | $0.00 | $1,249.00 |
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