Sunshine Portal · Section
TAOS SANITARY SUPPLIES
Purchase orders that Agency has placed with TAOS SANITARY SUPPLIES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,748.75
- Balance
- $1,498.75
Purchase Orders
2 POs with TAOS SANITARY SUPPLIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,748.75 | $2,250.00 | $1,498.75 |
| 0000439242 | TOWEL, ROLL | — | 07-09-2026 | $2,250.00 | $2,250.00 | $0.00 |
| 0000442689 | LINER, TRASH 55 GAL | — | 09-10-2026 | $1,498.75 | $0.00 | $1,498.75 |
Showing 1 to 2 of 2 entries
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