Sunshine Portal · Section
CITY OF SANTA ROSA
Purchase orders that New Mexico Corrections Dept has placed with CITY OF SANTA ROSA 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
- $160,200.00
- Balance
- $159,751.60
Purchase Orders
1 POs with CITY OF SANTA ROSA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $160,200.00 | $448.40 | $159,751.60 |
| 2701900005 | Water Utility | — | 07-01-2026 | $160,200.00 | $448.40 | $159,751.60 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →