Sunshine Portal · Section
ADC LTD NM
Purchase orders that Workers Compensation Admin has placed with ADC LTD NM 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
- $66,059.69
- Balance
- $56,567.62
Purchase Orders
1 POs with ADC LTD NM at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,059.69 | $9,492.07 | $56,567.62 |
| 0000009675 | Level 3 Armed Guard for WCA HQ 7.1.26 thru 6.30.27 | 60000002600084AA | 07-01-2026 | $66,059.69 | $9,492.07 | $56,567.62 |
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