Sunshine Portal · Section
CERVANTES III LTD
Purchase orders that Agency has placed with CERVANTES III LTD 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
- $12,186.75
- Balance
- $0.00
Purchase Orders
1 POs with CERVANTES III LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,186.75 | $12,186.75 | $0.00 |
| 0000023142 | 26-F1B-012 LEASE STRORFRONTFOR LAS CRUCES NATIONAL GUARDJULY THROUGH SEPTEMBER 20263 @ $3,316.00 = $9,948.00 | — | 07-27-2026 | $12,186.75 | $12,186.75 | $0.00 |
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