Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with NORTHERN NEW MEXICO BOTTLING CO INC for FY2027. Click a PO to see line items and detail.
3 POs with NORTHERN NEW MEXICO BOTTLING CO INC at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,836.30 | $217.60 | $1,618.70 |
| 0000057570 | Drinking water for ASD, HR, & OOS - $4.50 per gallon (July - Dec. 2026) | — | 07-01-2026 | $750.00 | $120.56 | $629.44 |
| 0000057761 | Water Delivery to HPD Main Office, Bataan Building, Room 236, $5.50 per bottle, 6 bottles every 2 weeks, July 2026 - December 2026 | — |
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| 07-01-2026 |
| $609.15 |
| $53.52 |
| $555.63 |
| 0000057760 | Water Delivery at HPD ARMS location: 708 Camino Lejo, Santa Fe, NM, $5.50 per bottle, 6 bottles every 2 weeks, July 2026 to December 2026 | — | 07-01-2026 | $477.15 | $43.52 | $433.63 |