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SANDRA V CARRASCO-CHAVEZ
Purchase orders that Taxation & Revenue Department has placed with SANDRA V CARRASCO-CHAVEZ 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
- $52,580.80
- Balance
- $48,199.80
Purchase Orders
1 POs with SANDRA V CARRASCO-CHAVEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,580.80 | $4,381.00 | $48,199.80 |
| 0000032094 | Janitorial Services for location of 997 Central Ave Los Alamos NM 87544Monthly Invoice: $4381.80 x 1 monthTerm: 7/1/26 - 6/30/2027 | 31333002325167 | 07-15-2026 | $52,580.80 | $4,381.00 | $48,199.80 |
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