Sunshine Portal · Section
ADSLCNM INC
Purchase orders that Agency has placed with ADSLCNM INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,584.90
- Balance
- $4,384.38
Purchase Orders
2 POs with ADSLCNM INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,584.90 | $200.52 | $4,384.38 |
| 0000068514 | Shredding Services-Secure Destruction - 64gal container-July 1, 2026 thru June 30, 2027QTY 24 EA @ $60.00 | — | 07-01-2026 | $2,406.26 | $200.52 | $2,205.74 |
| 0000068523 | FY 2027 Shredding Services for NMSP D4 Las Cruces (July 1, 2026-June 30,2027)-Secure Destruction Services- every 8 weeks/Total of 6 pick ups/6 consolesQty 36 @ $50.00ea | — | 07-01-2026 | $2,178.64 | $0.00 | $2,178.64 |
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