Sunshine Portal · Section
CITY OF HOBBS
Purchase orders that Department of Public Safety has placed with CITY OF HOBBS 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
- $73,368.08
- Balance
- $186.36
Purchase Orders
3 POs with CITY OF HOBBS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,368.08 | $73,181.72 | $186.36 |
| 0000066848 | Property Lease - 111 North Turner Forensic Laboratory- Hobbs LRN 2009-0135 (Hold Over Term) 7/1/25-6/30/26: 12 months @$3,000.00 = $36,000.00QTY 12 @ $3,000.00 EA | — | 07-01-2025 | $71,748.08 | $71,748.08 | $0.00 |
| 0000066773 | SEWER/GARBAGE-ACCT#022098-001-5100-NMSP JACK GOMEZ BLVD HOBBS 7/1/25-6/30/26 QTY 1 @ $1,400.00 | — | 07-01-2025 | $1,500.00 | $1,313.64 | $186.36 |
| 0000067462 | Training, First Aid, CPR, AED for:A. HartleyA. RivasR. MorleyS. WalterscheidQty 4 @ $40.00eaHobbs Forensic Laboratory requires employees to complete First Aid and CPR training to ensure compliance with OSHA regulations.CO: Decrease by $40.00 | — | 09-22-2025 | $120.00 | $120.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →