Sunshine Portal · Section
CITY OF HOBBS
Purchase orders that Agency has placed with CITY OF HOBBS 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
- $74,113.00
- Balance
- $55,683.79
Purchase Orders
2 POs with CITY OF HOBBS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,113.00 | $18,429.21 | $55,683.79 |
| 0000068578 | Property Lease - 111 North Turner Forensic Laboratory- Hobbs LRN 2009-0135 (Hold Over Term) 7/1/26-6/30/27: 12 months @ $3,000.00 = $36,000.00QTY 12 @ $3,000.00 EA | — | 07-01-2026 | $72,463.00 | $18,085.47 | $54,377.53 |
| 0000068303 | SEWER/GARBAGE-ACCT#022098-001-5100-NMSP JACK GOMEZ BLVD HOBBS 7/1/26-6/30/27 QTY 1 @ $1,500.00 | — | 07-01-2026 | $1,650.00 | $343.74 | $1,306.26 |
Showing 1 to 2 of 2 entries
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