Sunshine Portal · Section
IGNACIO GARCIA
Purchase orders that Agency has placed with IGNACIO GARCIA 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
- $2,810.00
- Balance
- $2,810.00
Purchase Orders
3 POs with IGNACIO GARCIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,810.00 | $0.00 | $2,810.00 |
| 0000084840 | Filter Cleaning - Includes two cleaning services performed semiannually - Quantity of 20 at $15.00 each = $300.00 total | — | 09-23-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 0000084520 | Filter Cleaning - Includes two cleaning services performed semiannually - Quantity of 8 at $15.00 each = $120.00 total | — | 08-11-2026 | $520.00 | $0.00 | $520.00 |
| 0000084794 | Kitchen Hood and Duct Cleaning Service - Filter cleaning - semiannual service; Service Address: 3409 Pan American Fwy NE Albuquerque, New Mexico 87107 - quantity of 6 filters at $15.00 each = $90.00 total | — | 09-14-2026 | $490.00 | $0.00 | $490.00 |
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