Sunshine Portal · Section
CITY OF PORTALES
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF PORTALES 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
- $397,775.00
- Balance
- $198,887.00
Purchase Orders
1 POs with CITY OF PORTALES at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $397,775.00 | $198,888.00 | $198,887.00 |
| 2779500223 | FY27 Fire Protection Fund 1st Distribution Portales Fire Department | — | 07-23-2026 | $397,775.00 | $198,888.00 | $198,887.00 |
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