Sunshine Portal · Section
CITY OF BELEN
Purchase orders that Department of Veteran Services has placed with CITY OF BELEN 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
- $4,766.46
- Balance
- $3,964.18
Purchase Orders
1 POs with CITY OF BELEN at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,766.46 | $802.28 | $3,964.18 |
| 0000008138 | Office Space for 6 months @ $393.27 per month for a total of $2,359.62; 6 months @ $401.14 for a total of $2,406.84; Grand Total = $4,766.46; 1000 S. Main Street, Space A, Unit #8, Belen, NM 87002 | — | 07-01-2026 | $4,766.46 | $802.28 | $3,964.18 |
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