Sunshine Portal · Section
ALEX ASSEL
Purchase orders that Health Care Authority has placed with ALEX ASSEL 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
- $116,511.11
- Balance
- $93,232.10
Purchase Orders
6 POs with ALEX ASSEL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $116,511.11 | $23,279.01 | $93,232.10 |
| 0000046376 | Janitorial & Grounds Maintenance for 101 W Animas St @ 4,500 + $370 taxes/monthly= $4,870 | — | 07-01-2026 | $29,535.18 | $4,922.53 | $24,612.65 |
| 0000046378 | Janitorial & Grounds Maintenance for 100 S. 5th Street Belen @ $3,300 + $267taxes/monthly = $3,567.00 | — | 07-01-2026 | $21,395.30 | $3,566.05 | $17,829.25 |
| 0000046369 | Janitorial & Grounds Maintenance for 830 S Camino del Pueblo CASA @ $3,125.00 +225.00 taxes/month = $3,350.00 | — | 07-01-2026 | $20,097.66 | $3,349.61 | $16,748.05 |
| 0000046749 | Misc. Maintenance and Plumbing for State Owned Buildings $20,000 | — | 07-21-2026 | $20,000.00 | $8,169.33 | $11,830.67 |
| 0000046372 | Janitorial services and Maintenance of Espanola field office janitorial Services @$3,010.00 + 261.49 tax/month = $39,257.88 | 30630002343601 | 07-01-2026 | $19,628.94 | $3,271.49 | $16,357.45 |
| 0000047120 | Relocation of Data Room at Developmental Disabilities Services Department - Taos | — | 08-27-2026 | $5,854.03 | $0.00 | $5,854.03 |
Showing 1 to 6 of 6 entries
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