Sunshine Portal · Section
CITY OF BELEN
Purchase orders that Department of Health 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $91,757.00
- Balance
- $1,181.52
Purchase Orders
3 POs with CITY OF BELEN at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $91,757.00 | $90,575.48 | $1,181.52 |
| 0000214333 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-10-2026 | $77,472.00 | $77,472.00 | $0.00 |
| 0000214510 | EMS Fund Act Distribution Special Projects -FY 2027 | — | 08-13-2026 | $12,685.00 | $12,685.00 | $0.00 |
| 0000213363 | SEWER/GARBAGE PICK-UP FOR THE BELEN PUBLIC HEALTH OFFICE -617 BECKER RD., BELEN, NM. ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $1,000.00. INCLUDES SALES TAX. (12 MONTHS AT 50% -¿NW REGION) | — | 07-07-2026 | $1,600.00 | $418.48 | $1,181.52 |
Showing 1 to 3 of 3 entries
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