Sunshine Portal · Section
SANDOVAL, MELINDA
Purchase orders that Department of Public Safety has placed with SANDOVAL, MELINDA 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
- $19,656.00
- Balance
- $16,632.00
Purchase Orders
1 POs with SANDOVAL, MELINDA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,656.00 | $3,024.00 | $16,632.00 |
| 0000068745 | FY27 Landscaping service-NMSP Clovis-July 1, 2026 thru June 30.2027Qty 26 @ $700.00ea bi-weekly | — | 07-01-2026 | $19,656.00 | $3,024.00 | $16,632.00 |
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