Sunshine Portal · Section
CORTEZ GAS COMPANY
Purchase orders that Children, Youth & Families Dpt has placed with CORTEZ GAS COMPANY 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
- $153.50
- Balance
- $153.50
Purchase Orders
1 POs with CORTEZ GAS COMPANY at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $153.50 | $0.00 | $153.50 |
| 0000084323 | Propane Refill - at 10015 Robert Larson Boulevard Las Cruces New Mexico 88007, John Paul Taylor Center - Quantity of 50 Gallons at $3.07 each = $153.50 total | — | 07-15-2026 | $153.50 | $0.00 | $153.50 |
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