Sunshine Portal · Section
CITY OF BLOOMFIELD
Purchase orders that Agency has placed with CITY OF BLOOMFIELD 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
- $1,050.00
- Balance
- $850.32
Purchase Orders
1 POs with CITY OF BLOOMFIELD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,050.00 | $199.68 | $850.32 |
| 0000213415 | SEWER/GARBAGE PICK-UP FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $500.00. INCLUDES SALES TAX (12 MONTHS AT 60% -¿NW REGION) | — | 07-08-2026 | $1,050.00 | $199.68 | $850.32 |
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