Sunshine Portal · Section
RETA M NEWMAN
Purchase orders that Department of Public Safety has placed with RETA M NEWMAN 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
- $21,096.56
- Balance
- $21,096.56
Purchase Orders
1 POs with RETA M NEWMAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,096.56 | $0.00 | $21,096.56 |
| 0000069013 | Provide five (5) days of training in fire debris analysis. Including NMGRT. | 27-790-9100-00022 | 08-13-2026 | $21,096.56 | $0.00 | $21,096.56 |
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