Sunshine Portal · Section
LAS CRUCES NM I SGF LLC
Purchase orders that Department of Early Childhood has placed with LAS CRUCES NM I SGF LLC 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
- $144,616.20
- Balance
- $144,616.20
Purchase Orders
1 POs with LAS CRUCES NM I SGF LLC at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $144,616.20 | $0.00 | $144,616.20 |
| 0000006039 | Rent of office space Located at: 2805 North Roadrunner Parkway, Las Cruces, NM 88011 Pursuant to lease 2022-0037; Effective September 1, 2022 FY27: July 1, 2026 - June 30, 2027 | — | 09-09-2026 | $144,616.20 | $0.00 | $144,616.20 |
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