Sunshine Portal · Section
CITY OF CLOVIS
Purchase orders that Agency has placed with CITY OF CLOVIS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $170,681.05
- Balance
- $170,460.80
Purchase Orders
2 POs with CITY OF CLOVIS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $170,681.05 | $220.25 | $170,460.80 |
| 0000024408 | TO PURCHASE AND AND EQUIP A VEHCILE FOR THE HILLCREST SC | — | 08-19-2026 | $155,681.05 | $0.00 | $155,681.05 |
| 0000024242 | New Mexico Grown Produce and Allowable Food July 1, 2026 - June 30, 2027To provide local food items in the senior meal program. | — | 07-01-2026 | $15,000.00 | $220.25 | $14,779.75 |
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