Sunshine Portal · Section
CITY OF PORTALES
Purchase orders that Agency has placed with CITY OF PORTALES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $323,501.00
- Balance
- $323,501.00
Purchase Orders
2 POs with CITY OF PORTALES at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $323,501.00 | $0.00 | $323,501.00 |
| 0000440688 | FY27, LGRF, HW2L200702 | D21135 | 08-04-2026 | $322,377.00 | $0.00 | $322,377.00 |
| 0000439806 | PRZ-27-01 | AVA1784 | 07-20-2026 | $1,124.00 | $0.00 | $1,124.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →