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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,700.00
- Balance
- $10,700.00
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,700.00 | $0.00 | $10,700.00 |
| 0000214956 | QUARTERLY KITCHEN HOOD & FILTER CLEANING TO INCLUDE TRAVELQTY 4 @$2,075.00 =$8,300.00 | — | 09-01-2026 | $8,300.00 | $0.00 | $8,300.00 |
| 0000214951 | SEMI-ANNUAL PRESSURE WASHING OF MAIN KITCHEN FLOOR2 @$700.00 +$1,400.00SEMI-ANNUAL PRESSURE WASHING OF AIR VENTS2 @$500.00 =$1,000.00TOTAL =$2,400.00(NEEDED FOR DIEATRY DEPARTMENT @ NEW MEXICO BEHAVIORAL HEALTH INSTITUTE) FOR FY27 | — | 09-01-2026 | $2,400.00 | $0.00 | $2,400.00 |
Showing 1 to 2 of 2 entries
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