Sunshine Portal · Section
FIRST NATIONAL TOWER
Purchase orders that Agency has placed with FIRST NATIONAL TOWER for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $45,034.16
- Balance
- $45,034.16
Purchase Orders
1 POs with FIRST NATIONAL TOWER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,034.16 | $0.00 | $45,034.16 |
| 0000006036 | Rent of office space Located at: 400 North Pennsylvania Avenue, Suite No. 441 Roswell, NM 88201 Pursuant to lease 2024-0023FY27: July 1, 2026 - June 30, 2027 Term 1: July 1, 2026 - February 28, 2027 Term 2: March 1, 2027 - June 30, 2027 | — | 09-09-2026 | $45,034.16 | $0.00 | $45,034.16 |
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