Sunshine Portal · Section
CRATAEGUS LLC
Purchase orders that Agency has placed with CRATAEGUS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $35,473.32
- Balance
- $34,244.60
Purchase Orders
3 POs with CRATAEGUS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,473.32 | $1,228.72 | $34,244.60 |
| 0000069112 | FY27 Monthly Janitorial Services-District 5, Albuquerque-July 2026 thru June 2027Qty 12 @ $1,665.00ea***SUPPLIER WILL NOT PROVIDE SERVICES UNTIL AUTHORIZED PURCHASE ORDER IS RECEIVED.*** | — | 07-27-2026 | $21,233.16 | $257.31 | $20,975.85 |
| 0000069108 | FY27 Monthly Janitorial Services-District 5-Los Lunas-July 2026 thru June 2027Qty 12 @ $650.00ea***SUPPLIER WILL NOT PROVIDE SERVICES UNTIL AUTHORIZED PURCHASE ORDER IS RECEIVED.*** | — | 07-27-2026 | $8,266.68 | $860.21 | $7,406.47 |
| 0000069110 | FY27 Monthly Janitorial service-District 5, Edgewood-July 2026 thru June 2027Qty 12 @ $465.00ea***SUPPLIER WILL NOT PROVIDE SERVICES UNTIL AUTHORIZED PURCHASE ORDER IS RECEIVED.*** | — | 07-27-2026 | $5,973.48 | $111.20 | $5,862.28 |
Showing 1 to 3 of 3 entries
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