Sunshine Portal · Section
US TREASURY OFFICE
Purchase orders that Agency has placed with US TREASURY OFFICE 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
- $6,559.00
- Balance
- $6,559.00
Purchase Orders
2 POs with US TREASURY OFFICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,559.00 | $0.00 | $6,559.00 |
| 0000023321 | XX-27-SAD-ZUNI-FLOOD-021 REIMBURSEMENTARNG equipment deployed supporting State of Emergency Response Operations during Zuni Floods1 each = $5,969.00 | — | 08-28-2026 | $5,969.00 | $0.00 | $5,969.00 |
| 0000023302 | 26-27049 NMARNG Lease Statement for Cadet TrainingTTB/FOB Usage/day 4@ $40.00=$160.00Rappel/Slant Tower/Day 1@ $60.00Obstacle Course/Day 1@ $40.00EST II/Day 1@ $130.00TADDS Operator/Day 1@ $200.00 | — | 08-27-2026 | $590.00 | $0.00 | $590.00 |
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