Sunshine Portal · Section
JOHNNY ROMERO
Purchase orders that Department of Public Safety has placed with JOHNNY ROMERO 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
- $72,568.92
- Balance
- $0.00
Purchase Orders
2 POs with JOHNNY ROMERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,568.92 | $72,568.92 | $0.00 |
| 0000066622 | Monthly Janitorial Service for NMSP D-2 Las Vegas - Service Dates July 1,2025 through June 30, 2026Qty 12 @ $3,300.00ea | 30790002301773 | 07-01-2025 | $54,505.44 | $54,505.44 | $0.00 |
| 0000066615 | Monthly Janitorial ServiceTaxes 12 x 60.17 + $722.04QTY 12 @ $800.00 EA | 30790002301773 | 07-01-2025 | $18,063.48 | $18,063.48 | $0.00 |
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