Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Agency has placed with CITY OF FARMINGTON for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,800.00
- Balance
- $9,166.99
Purchase Orders
2 POs with CITY OF FARMINGTON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,800.00 | $633.01 | $9,166.99 |
| 0000048388 | Recycling and Illegal Dumping Grant Project RAID-FY27-14 City of Farmington | — | 09-21-2026 | $5,700.00 | $0.00 | $5,700.00 |
| 0000047545 | Electrical Utility Services for Monitoring Stations throughout NM for FY27 - 07/01/2026 thru 06/30/2027 (60% Split) | — | 07-01-2026 | $4,100.00 | $633.01 | $3,466.99 |
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