Sunshine Portal · Section
CULLIGAN ABQ LLC
Purchase orders that Division of Vocational Rehab has placed with CULLIGAN ABQ LLC 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
- $1,359.60
- Balance
- $1,246.60
Purchase Orders
2 POs with CULLIGAN ABQ LLC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,359.60 | $113.00 | $1,246.60 |
| 0000026737 | Dispenser Rental, $13.50 per dispenser/month x 1 dispenser = $13.50 per month, 07/01/2026 thru 09/30/2026 | — | 07-01-2026 | $679.80 | $0.00 | $679.80 |
| 0000026745 | Cooler rental, H/C Dispenser $13.50/month x3 $ 40.50 July 1,2026 to Sept 30,2026 | — | 07-01-2026 | $679.80 | $113.00 | $566.80 |
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