Sunshine Portal · Section
TIMOTHY SPENCER
Purchase orders that Agency has placed with TIMOTHY SPENCER 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
- $17,874.00
- Balance
- $13,943.70
Purchase Orders
1 POs with TIMOTHY SPENCER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,874.00 | $3,930.30 | $13,943.70 |
| 0000213341 | Janitorial Services for Taos PHO 77% GF. $1,800 x .77 x 12 = $16,632 total | — | 07-01-2026 | $17,874.00 | $3,930.30 | $13,943.70 |
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