Sunshine Portal · Section
2309 RENARD ALBQ LP
Purchase orders that General Services Department has placed with 2309 RENARD ALBQ LP 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
- $50,692.32
- Balance
- $33,794.88
Purchase Orders
1 POs with 2309 RENARD ALBQ LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $50,692.32 | $16,897.44 | $33,794.88 |
| 0000049705 | Monthly Rent for Lease Record 2025-0016 07/01/26-12/31/27 $8448.72 | — | 07-01-2026 | $50,692.32 | $16,897.44 | $33,794.88 |
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