Sunshine Portal · Section
FRESH BABY LLC
Purchase orders that General Services Department has placed with FRESH BABY LLC 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
- $36,800.00
- Balance
- $36,800.00
Purchase Orders
1 POs with FRESH BABY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,800.00 | $0.00 | $36,800.00 |
| 0000050032 | 13514-NM Custom 7" Kid's 4-Section Plate - Bilingual -Customized for New Mexico WIC QTY 10,000.00 @ $3.68 = $36,800.00 - DOH #106374 | — | 08-03-2026 | $36,800.00 | $0.00 | $36,800.00 |
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