Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Ofc of the State Engineer has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $8,020.00
- Balance
- $8,020.00
Purchase Orders
6 POs with GENERAL SERVICES DEPARTMENT at Ofc of the State Engineer. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,020.00 | $0.00 | $8,020.00 |
| 0000027180 | Defensive Driving WRAP Emps through the FY | — | 07-01-2026 | $3,870.00 | $0.00 | $3,870.00 |
| 0000027302 | Lease part of the east side of the building next to the Old College of Santa Fe.6 months @ $500 a monthThe terms are a minimum of 6 months beginning Aug 1st through Jan 31Thereafter a month-to-month basis up to 12 months total as needed @ $500 a month | — | 07-31-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000027297 | Move assortment of filing cabinets and unwanted items from one location to storage facility on NM Surplus grounds | — | 07-29-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000027171 | Grey Sitting Chair, SP013208-031 | — | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 0000027165 | Defensive Driving for Nat Chakeres | — | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 0000027333 | OSE Letterhead Gold/Foil State Seal Centered | — | 08-11-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 6 of 6 entries
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