Sunshine Portal · Section
SUENO DEL SUR LLC
Purchase orders that Department of Public Safety has placed with SUENO DEL SUR LLC 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
- $56,624.21
- Balance
- $42,534.99
Purchase Orders
1 POs with SUENO DEL SUR LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,624.21 | $14,089.22 | $42,534.99 |
| 0000068576 | PROPERTY LEASE - NMSP 2584 N. SILVER ST, BUILDING B, SILVER CITY LRN 2013-0017(TERM 7/1/26-7/31/26) 1 @ 4,637.00 | — | 07-01-2026 | $56,624.21 | $14,089.22 | $42,534.99 |
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