Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Agency has placed with CITY OF FARMINGTON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $87,400.00
- Balance
- $1,957.09
Purchase Orders
2 POs with CITY OF FARMINGTON at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $87,400.00 | $85,442.91 | $1,957.09 |
| 0000214350 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $85,000.00 | $85,000.00 | $0.00 |
| 0000213405 | ELECTRIC SERVICE FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903 WEST BROADWAY, BLOOMFIELD, NM DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $2,000.00. INCLUDES SALES TAX (12 MONTHS AT 60% -NW REGION) | — | 07-08-2026 | $2,400.00 | $442.91 | $1,957.09 |
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