Sunshine Portal · Section
DAVID VARELA
Purchase orders that Homeland Security & Emgncy Mgt has placed with DAVID VARELA 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
- $2,100.01
- Balance
- $1,750.01
Purchase Orders
1 POs with DAVID VARELA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,100.01 | $350.00 | $1,750.01 |
| 2779500159 | The New Mexico Firefighters Training Academy Adjunct Instructor | — | 07-09-2026 | $2,100.01 | $350.00 | $1,750.01 |
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