Sunshine Portal · Section
JOHNNY ROMERO
Purchase orders that Department of Public Safety has placed with JOHNNY ROMERO 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
- $72,639.00
- Balance
- $66,585.75
Purchase Orders
2 POs with JOHNNY ROMERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,639.00 | $6,053.25 | $66,585.75 |
| 0000068731 | FY27 Monthly Janitorial Services-NMSP D2 Las Vegas-July 1, 2026 thru June 30, 2027Qty 12 @ $3,300.00ea | 30790002301773 | 07-01-2026 | $54,505.44 | $4,542.12 | $49,963.32 |
| 0000068693 | FY27 Janitorial Services-NMSP D-2 Springer-July 1, 2026 to June 30,2027Qty 12 @ $800.00ea | 30790002301773 | 07-01-2026 | $18,133.56 | $1,511.13 | $16,622.43 |
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