Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Children, Youth & Families Dpt has placed with JOSHUA URBAN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $14,013.32
- Balance
- $14,013.32
Purchase Orders
6 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,013.32 | $0.00 | $14,013.32 |
| 0000084453 | Pest Control Spraying Service at Youth Diagnostics Detention Center and General Pest Control at Quality Assurance Building, Upon purchase order approval until 6/30/2027 - Quantity of 12 months at $300.00 each = $3,600.00 total | 30000002200007AA | 07-31-2026 | $3,874.68 | $0.00 | $3,874.68 |
| 0000084209 | Monthly Pest Control Services at Casa Sunrise. Upon dispatched through-June 30, 2027 3 hours at $50.00 = $150.00 per month,12 months at $150.00 = total $1,800.00 | 30000002200007AA | 07-07-2026 | $2,389.28 | $0.00 | $2,389.28 |
| 0000084407 | General Pest Control - Albuquerque Boys Reintegration Center - Services Address: 4000 Edith Boulevard Northeast Albuquerque, New Mexico 87107 - Monthly Service Rate - Quantity of 12 months x $150.00 per service = $1,800.00 total | 30000002200007AA | 07-27-2026 | $1,937.34 | $0.00 | $1,937.34 |
| 0000084444 | Pest Control Spraying Service - General Pest Control at Camino Nuevo Youth Center of the Youth Diagnostic and Development Center - Quantity of 12 months at $150.00 each = $1,800.00 total | 30000002200007AA | 07-31-2026 | $1,937.34 | $0.00 | $1,937.34 |
| 0000084446 | Pest Control Spraying Service - General Pest Control at No Man's Land area of Youth Diagnostics Detention Center - Quantity of 12 months at $150.00 each = $1,800.00 total | 30000002200007AA | 07-31-2026 | $1,937.34 | $0.00 | $1,937.34 |
| 0000084454 | Pest Control Spraying Service at Albuquerque Girls Reintegration Center Upon purchase order approval until 06/30/2027 - Quantity of 12 months at $150.00 each = $1,800.00 total | 30000002200007AA | 07-31-2026 | $1,937.34 | $0.00 | $1,937.34 |
Showing 1 to 6 of 6 entries
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