Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY 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
- $5,688.00
- Balance
- $4,794.83
Purchase Orders
2 POs with DEPARTMENT OF INFORMATION TECHNOLOGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,688.00 | $893.17 | $4,794.83 |
| 0000013263 | TELEPHONE SERVICE FOR CHAVES, EDDY, AND LEA COUNTY 23500 FOR JULY - DECEMBER 2026 | 0000000000000000000002315 | 07-01-2026 | $5,400.00 | $841.48 | $4,558.52 |
| 0000013311 | TELEPHONE SERVICE FOR ROSWELL MAGISTRATE FOR FY 27 | — | 07-01-2026 | $288.00 | $51.69 | $236.31 |
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