Sunshine Portal · Section
CITY OF PORTALES
Purchase orders that Department of Health 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $115,190.00
- Balance
- $0.00
Purchase Orders
3 POs with CITY OF PORTALES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $115,190.00 | $115,190.00 | $0.00 |
| 0000214371 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $91,915.00 | $91,915.00 | $0.00 |
| 0000214545 | EMS Fund Act Distribution Special Projects -FY 2027 | — | 08-14-2026 | $22,000.00 | $22,000.00 | $0.00 |
| 0000214572 | EMS Fund Act Distribution EMD Support -FY 2027 | — | 08-14-2026 | $1,275.00 | $1,275.00 | $0.00 |
Showing 1 to 3 of 3 entries
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