Sunshine Portal · Section
TOWN OF SPRINGER
Purchase orders that New Mexico Corrections Dept has placed with TOWN OF SPRINGER 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
- $60,753.54
- Balance
- $50,478.63
Purchase Orders
1 POs with TOWN OF SPRINGER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,753.54 | $10,274.91 | $50,478.63 |
| 2709000005 | Water Usage for the Springer Correctional Center | — | 07-01-2026 | $60,753.54 | $10,274.91 | $50,478.63 |
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