Sunshine Portal · Section
CITY OF GRANTS
Purchase orders that New Mexico Corrections Dept has placed with CITY OF GRANTS 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
- $228,848.60
- Balance
- $148,947.08
Purchase Orders
1 POs with CITY OF GRANTS at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $228,848.60 | $79,901.52 | $148,947.08 |
| 2702000002 | Funds needed for water utilities - 1 @ $88,764.00 | — | 07-01-2026 | $228,848.60 | $79,901.52 | $148,947.08 |
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