Sunshine Portal · Section
RODEY DICKASON SLOAN AKIN & ROBB P.A
Purchase orders that General Services Department has placed with RODEY DICKASON SLOAN AKIN & ROBB P.A 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
- $69,575.00
- Balance
- $69,575.00
Purchase Orders
2 POs with RODEY DICKASON SLOAN AKIN & ROBB P.A at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $69,575.00 | $0.00 | $69,575.00 |
| 0000050061 | Professional Services for Expo NM FY27 including NMGRT $4,575.00 | 27-350-0090-00007 | 08-07-2026 | $64,575.00 | $0.00 | $64,575.00 |
| 0000049766 | Professional Services for Expo NM FY27 | — | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |
Showing 1 to 2 of 2 entries
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