Sunshine Portal · Section
TULAROSA COMMUNICATION INC
Purchase orders that Agency has placed with TULAROSA COMMUNICATION INC 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
- $560.00
- Balance
- $420.89
Purchase Orders
1 POs with TULAROSA COMMUNICATION INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $560.00 | $139.11 | $420.89 |
| 0000022993 | XX-27-CAP-015 Internet Services for CAP Hangar/Mission in Alamogordo. July 1, 2026 to June 30, 2027. | — | 07-13-2026 | $560.00 | $139.11 | $420.89 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →