Sunshine Portal · Section
ARMIJO, ARTHUR J
Purchase orders that Agency has placed with ARMIJO, ARTHUR J 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
- $7,171.52
- Balance
- $5,976.10
Purchase Orders
1 POs with ARMIJO, ARTHUR J at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,171.52 | $1,195.42 | $5,976.10 |
| 0000004441 | Janitorial Services for the Raton Office | — | 07-10-2026 | $7,171.52 | $1,195.42 | $5,976.10 |
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