Sunshine Portal · Section
NM WING CIVIL AIR PATROL
Purchase orders that Military Affairs has placed with NM WING CIVIL AIR PATROL 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
- $160,000.00
- Balance
- $147,686.19
Purchase Orders
2 POs with NM WING CIVIL AIR PATROL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $160,000.00 | $12,313.81 | $147,686.19 |
| 0000023026 | XX-27-CAP-004 REIMBURSEMENT NM CAP for Staff Offsets and Supplies for CAP Cadet ProgramFY27 July 1,2026 - June 30, 20271 @ $100,000.00 | — | 07-14-2026 | $100,000.00 | $6,052.16 | $93,947.84 |
| 0000023024 | XX-27-CAP-003 REIMBURSEMENT TUITION-REIMBURSE CAP FOR PROFICIENCY & TRAINING FLIGHTS FY 27 PROFICIENCY FLYINGFY27: JULY 1, 2026 - JUNE 30,20271 @ $60,000.00 | — | 07-14-2026 | $60,000.00 | $6,261.65 | $53,738.35 |
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