Sunshine Portal · Section
PADILLA, JACOB
Purchase orders that Department of Public Safety has placed with PADILLA, JACOB 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
- $29,476.42
- Balance
- $29,476.42
Purchase Orders
1 POs with PADILLA, JACOB 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,476.42 | $0.00 | $29,476.42 |
| 0000069100 | FY27 Janitorial Services-NMSP Taos Office-July 2026 thru June 30, 2027Qty 12 @ $1,500.00ea | — | 07-24-2026 | $29,476.42 | $0.00 | $29,476.42 |
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