Sunshine Portal · Section
HILLTOP SERVICE LLC
Purchase orders that Agency has placed with HILLTOP SERVICE 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
- $12,000.00
- Balance
- $11,807.30
Purchase Orders
1 POs with HILLTOP SERVICE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,000.00 | $192.70 | $11,807.30 |
| 0000068596 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and Equipment | — | 07-01-2026 | $12,000.00 | $192.70 | $11,807.30 |
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