Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Health Care Authority has placed with CITY OF FARMINGTON 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
- $18,387.99
- Balance
- $14,913.06
Purchase Orders
1 POs with CITY OF FARMINGTON at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,387.99 | $3,474.93 | $14,913.06 |
| 0000046299 | Utility-Electricity Service (Lg Power Secondary) @ the Farmington ISD Office Located @ 101 W Animas St. (Average monthly cost @ $1,724.57 x 6 months= $10,347.42) | — | 07-01-2026 | $18,387.99 | $3,474.93 | $14,913.06 |
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