Sunshine Portal · Section
CITY OF TUCUMCARI
Purchase orders that Agency has placed with CITY OF TUCUMCARI for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $136,254.00
- Balance
- $134,977.27
Purchase Orders
4 POs with CITY OF TUCUMCARI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $136,254.00 | $1,276.73 | $134,977.27 |
| 0000442059 | FY27, LGRF, HW2L400765, ST-COOP, D4 | D21217 | 08-27-2026 | $87,055.00 | $0.00 | $87,055.00 |
| 0000439789 | TCC-27-01 | AVA1785 | 07-20-2026 | $20,649.00 | $0.00 | $20,649.00 |
| 0000443350 | TCC-27-02 NMAD Maintenance and Supplies | AVA1814 | 09-23-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000438654 | Water | — | 07-01-2026 | $8,550.00 | $1,276.73 | $7,273.27 |
Showing 1 to 4 of 4 entries
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