Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Military Affairs has placed with CITY OF LAS CRUCES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,430.00
- Balance
- $2,543.07
Purchase Orders
3 POs with CITY OF LAS CRUCES at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,430.00 | $1,886.93 | $2,543.07 |
| 0000023135 | 26-F5B-176 WaterJuly 1st, 2026 - September 30th, 2026, (LCAASF) Water- 3@ $45.00=$135.00 | — | 07-27-2026 | $4,229.00 | $1,870.06 | $2,358.94 |
| 0000023004 | XX-27-CAP-007 Water Service for the hanger in Las Cruces, NM July 1, 2026, to June 30, 2027.Water Services 1@$200.00 | — | 07-14-2026 | $200.00 | $16.87 | $183.13 |
| 0000023031 | XX-27-CAP-017 Las Cruces Hanger Lease- Civil Air PatrolJuly 1,2026 to June 30, 20271@ $1.00 | — | 07-14-2026 | $1.00 | $0.00 | $1.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →