Sunshine Portal · Section
ENVIROTEC GROUP LLC
Purchase orders that Children, Youth & Families Dpt has placed with ENVIROTEC GROUP LLC 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
- $2,601.36
- Balance
- $1,951.02
Purchase Orders
1 POs with ENVIROTEC GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,601.36 | $650.34 | $1,951.02 |
| 0000084554 | Grease Trap Pumping Includes Environmental Fee, Grease trap cleaning every 3 months, 4 cleanings per fiscal year 2027 from 07/2026-06/2027, Service at John Paul Taylor Center, Las Cruces, NM = $2,400.00 total | — | 08-13-2026 | $2,601.36 | $650.34 | $1,951.02 |
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