Sunshine Portal · Section
CITY OF HOBBS
Purchase orders that Agency has placed with CITY OF HOBBS 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
- $43,148.00
- Balance
- $42,524.12
Purchase Orders
3 POs with CITY OF HOBBS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,148.00 | $623.88 | $42,524.12 |
| 0000027155 | Cooling Shelter Support | 27-631-1111-00016 | 07-08-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000027249 | Cooling Shelter Support | 27-631-1111-00015 | 07-23-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000027054 | Sewer and garbage service for Hobbs Workforce Connection Center. FY27$2,783.00 | — | 07-02-2026 | $3,148.00 | $623.88 | $2,524.12 |
Showing 1 to 3 of 3 entries
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