Sunshine Portal · Section
DIANA J BROWN
Purchase orders that Agency has placed with DIANA J BROWN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $42,301.30
- Balance
- $42,301.30
Purchase Orders
1 POs with DIANA J BROWN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $42,301.30 | $0.00 | $42,301.30 |
| 0000214885 | Janitorial services for the Ruidoso Public Health Office at 117 Kansas City Rd., Ruidoso, NM 88345 for September 1, 2026-June 30, 2027, $4,230.13 x 49.6% x 10 = $20,981.44 including all taxes. (GF 49.6%). | — | 08-27-2026 | $42,301.30 | $0.00 | $42,301.30 |
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