Sunshine Portal · Section
CITY OF ALAMOGORDO
Purchase orders that Agency has placed with CITY OF ALAMOGORDO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,948.60
- Balance
- $1,544.49
Purchase Orders
4 POs with CITY OF ALAMOGORDO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,948.60 | $404.11 | $1,544.49 |
| 0000023003 | XX-27-CAP-005 WATER UTILITY Civil Air Patrol JULY 1, 2026 - June 30, 2027Alamogordo Water 1@$400.00 | — | 07-14-2026 | $750.00 | $75.13 | $674.87 |
| 0000023124 | 26-F5B-167 Water Utility July 1, 2026 - September 30th, 2026, Alamogordo Readiness. WATER- 3 @ $137.00=$411.00 | — | 07-27-2026 | $598.80 | $327.98 | $270.82 |
| 0000023128 | 26-F5B-167 Water Utility July 1, 2026 to September 30 20263 @ $137.00 = $411.00 | — | 07-27-2026 | $598.80 | $0.00 | $598.80 |
| 0000023012 | XX-27-CAP-018 Hanger Lease in Alamogordo for Civil Air Patrol. July 1, 2026 - June 30, 2027. | — | 07-14-2026 | $1.00 | $1.00 | $0.00 |
Showing 1 to 4 of 4 entries
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