Sunshine Portal · Section
CITY OF SOCORRO
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF SOCORRO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $312,035.00
- Balance
- $167,398.70
Purchase Orders
7 POs with CITY OF SOCORRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $312,035.00 | $144,636.30 | $167,398.70 |
| 2779500365 | FY27 Fire Protection Fund 1st Distribution City of Socorro | — | 07-27-2026 | $288,833.00 | $144,417.00 | $144,416.00 |
| 2779500047 | Water Service NMFTA includes Tax ACCT 3380-001 | — | 07-01-2026 | $15,108.00 | $0.00 | $15,108.00 |
| 2779500049 | ACCT 3400-001 Gas Service NMFTA no Tax | — | 07-01-2026 | $2,968.00 | $0.00 | $2,968.00 |
| 2779500048 | ACCT 3390-001 Gas Service | — | 07-01-2026 | $2,025.00 | $0.00 | $2,025.00 |
| 2779500050 | ACCT 3410-001 Gas Service NMFTA no Tax | — | 07-01-2026 | $1,705.00 | $0.00 | $1,705.00 |
| 2779500046 | Public utility for landfill charges for the NM Firefighters Training Academy Acct #00535 | — | 07-01-2026 | $1,216.00 | $219.30 | $996.70 |
| 2779500051 | Public utility for Gas Service no/Tax for the NM Firefighters Training Academy Admin Building - Account #00-003420-001 | — | 07-01-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 7 of 7 entries
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