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SHAMROCK FOODS COMPANY
Purchase orders that Commission for the Blind has placed with SHAMROCK FOODS COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $15,741.99
- Balance
- $0.00
Purchase Orders
8 POs with SHAMROCK FOODS COMPANY at Commission for the Blind. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,741.99 | $15,741.99 | $0.00 |
| 0000011821 | Grocery Items are for Student Use | 20000002200043AD | 10-17-2025 | $3,840.12 | $3,840.12 | $0.00 |
| 0000011891 | Items are for Student Consumption on OC Campus | 20000002200043AD | 01-22-2026 | $3,050.74 | $3,050.74 | $0.00 |
| 0000011788 | Food Items are for consumer Consumption on the Alamogordo Campus | 20000002200043AD | 09-04-2025 | $2,630.82 | $2,630.82 | $0.00 |
| 0000011944 | Food Items are for Student Consumption | 20000002200043AD | 04-22-2026 | $2,343.30 | $2,343.30 | $0.00 |
| 0000011839 | Disposable Gloves M | 20000002200043AD | 11-25-2025 | $1,510.29 | $1,510.29 | $0.00 |
| 0000011838 | Items are for Student Consumption on Campus in Alamogordo, NM | 20000002200043AD | 11-25-2025 | $1,174.88 | $1,174.88 | $0.00 |
| 0000011943 | Paper Good Items are for student Use and sanitation needs | 20000002200043AD | 04-22-2026 | $1,066.62 | $1,066.62 | $0.00 |
| 0000011789 | Sanitizer for sanitation of kitchen cookery and tableware | 20000002200043AD | 09-04-2025 | $125.22 | $125.22 | $0.00 |
Showing 1 to 8 of 8 entries
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