Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Department of Public Safety has placed with CITY OF FARMINGTON for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $282,608.68
- Balance
- $90,524.14
Purchase Orders
3 POs with CITY OF FARMINGTON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $282,608.68 | $192,084.54 | $90,524.14 |
| 0000067013 | Grant Funds for City of Farmington-Region II 2024 Jag Award-SUBAWARD: 24-JAG-REG2-FY26Qty 1 @ $202,705.68 | — | 07-17-2025 | $202,705.68 | $178,769.59 | $23,936.09 |
| 0000068382 | Grant Funds for City of Farmington-Region II2023 Contingency JAG AwardSubaward 23-JAG-REG2C-FY26Term: SFY26FED Award#15PBJA-23-GG-03009-JAGXQTY 1 @ $65,028.00 | — | 04-29-2026 | $65,028.00 | $0.00 | $65,028.00 |
| 0000066763 | SEWER/GARBAGE-ACCT#39599-41944-NMSP 1025 W NAVAJO ST FARMINGTON 7/1/25-6/30/26 QTY 1 @ $3,900.00 | — | 07-01-2025 | $14,875.00 | $13,314.95 | $1,560.05 |
Showing 1 to 3 of 3 entries
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