Sunshine Portal · Section
PATTILLO, BROWN & HILL LLP
Purchase orders that Department of Public Safety has placed with PATTILLO, BROWN & HILL LLP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $29,058.75
- Balance
- $29,058.75
Purchase Orders
1 POs with PATTILLO, BROWN & HILL LLP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,058.75 | $0.00 | $29,058.75 |
| 0000067193 | To perform a comprehensive special assessment and internal control review of the Agency¿s accounting and procurement policies, practices, and procedures. Including NMGRT | 26-790-1000-00035 | 10-30-2025 | $29,058.75 | $0.00 | $29,058.75 |
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