Sunshine Portal · Section
CITY OF CLOVIS
Purchase orders that Department of Public Safety has placed with CITY OF CLOVIS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $125,379.00
- Balance
- $40,944.14
Purchase Orders
2 POs with CITY OF CLOVIS at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $125,379.00 | $84,434.86 | $40,944.14 |
| 0000066699 | JAG Award, Grant Funds for City of Clovis-Region V 2024, Subaward 24-JAG-REGV-FY26QTY 1 @120,000.00 EA | — | 07-01-2025 | $120,000.00 | $81,659.34 | $38,340.66 |
| 0000066759 | SEWER/GARBAGE-ACCT#203001010 NMSP 820 6TH ST CLOVIS, NM 7/1/25-6/30/26 QTY 1 @ $300.00 | — | 07-01-2025 | $5,379.00 | $2,775.52 | $2,603.48 |
Showing 1 to 2 of 2 entries
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