Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Military Affairs has placed with CITY OF LAS CRUCES 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
- $4,430.00
- Balance
- $884.97
Purchase Orders
3 POs with CITY OF LAS CRUCES at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,430.00 | $3,545.03 | $884.97 |
| 0000023135 | 26-F5B-176 WaterJuly 1st, 2026 - September 30th, 2026, (LCAASF) Water- 3@ $45.00=$135.00 | — | 07-27-2026 | $4,229.00 | $3,508.94 | $720.06 |
| 0000023004 | XX-27-CAP-007 Water Service for the hanger in Las Cruces, NM July 1, 2026, to June 30, 2027.Water Services 1@$200.00 | — | 07-14-2026 | $200.00 | $36.09 | $163.91 |
| 0000023031 | XX-27-CAP-017 Las Cruces Hanger Lease- Civil Air PatrolJuly 1,2026 to June 30, 20271@ $1.00 | — | 07-14-2026 | $1.00 | $0.00 | $1.00 |
Showing 1 to 3 of 3 entries
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