Sunshine Portal · Section
ROTO ROOTER
Purchase orders that EXPO New Mexico has placed with ROTO ROOTER for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,289.78
- Balance
- $1,256.39
Purchase Orders
3 POs with ROTO ROOTER at EXPO New Mexico. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,289.78 | $9,033.39 | $1,256.39 |
| 0000009974 | HYDROJETTING MAIN PLUMBING LINE IN PREP FOR FAIR 2026 | — | 08-20-2026 | $4,841.20 | $4,841.20 | $0.00 |
| 0000010059 | HYDROJETTING MAIN PLUMBING LINE BETWEEN HILLA HISPANA & INDIAN VILLAGE | — | 09-18-2026 | $3,000.00 | $1,743.61 | $1,256.39 |
| 0000010042 | EMERGENCY PLUMGIN SERVICES-NMSF 2026 | — | 09-11-2026 | $2,448.58 | $2,448.58 | $0.00 |
Showing 1 to 3 of 3 entries
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