Sunshine Portal · Section
SYSCO FOOD SERVICES OF NEW MEXICO LLC
Purchase orders that Agency has placed with SYSCO FOOD SERVICES OF NEW MEXICO LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $10,921.40
- Balance
- $1,091.00
Purchase Orders
6 POs with SYSCO FOOD SERVICES OF NEW MEXICO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,921.40 | $9,830.40 | $1,091.00 |
| 0000010040 | TRASH BAGS-NMSF 2026 | — | 09-10-2026 | $5,623.38 | $5,623.38 | $0.00 |
| 0000010045 | TOILET TISSUE | — | 09-14-2026 | $2,127.50 | $2,127.50 | $0.00 |
| 0000009856 | TRASH BAGS 38"x58" | — | 07-10-2026 | $1,234.50 | $1,234.50 | $0.00 |
| 0000010029 | MOP HEADS-NMSF 2026 | — | 09-04-2026 | $1,081.00 | $0.00 | $1,081.00 |
| 0000009922 | BLEACH | — | 08-03-2026 | $606.40 | $606.40 | $0.00 |
| 0000009914 | TOILET TISSUE 3.5 JUMBO ROLLS | — | 07-29-2026 | $248.62 | $238.62 | $10.00 |
Showing 1 to 6 of 6 entries
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