Sunshine Portal · Section
ADSLCNM INC
Purchase orders that Taxation & Revenue Department has placed with ADSLCNM INC 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
- $1,596.58
- Balance
- $1,596.58
Purchase Orders
1 POs with ADSLCNM INC at Taxation & Revenue 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,596.58 | $0.00 | $1,596.58 |
| 0000031963 | Onsite confidential secure destruction ACD Santa Fe 2540 El Paseo Road Ste 2 Las Cruces, NM 88001 Period: 7/1/26 - 4/28/27 16 Gallon Container Bi-Weekly service QTY 26 @ $40.00 EA FTI-Protected by the confidentiality provisions of the IRS section 6103 | — | 07-07-2026 | $1,596.58 | $0.00 | $1,596.58 |
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