Sunshine Portal · Section
YANELI SANCHEZ ORTEGA
Purchase orders that Department of Public Safety has placed with YANELI SANCHEZ ORTEGA 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
- $36,506.41
- Balance
- $9,368.76
Purchase Orders
2 POs with YANELI SANCHEZ ORTEGA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,506.41 | $27,137.65 | $9,368.76 |
| 0000066609 | Janitorial and Landscaping services FY26 for NMSP Special Operations/ Fleet Building thru June 30, 2026QTY 1 @ $20,700.00 EA | — | 07-01-2025 | $22,278.38 | $20,583.27 | $1,695.11 |
| 0000066628 | Janitorial Services for FY26 Janitorial Services for the NMSP Double Eagle HangarQTY 1 @ $10,440.00 EA | — | 07-01-2025 | $14,228.03 | $6,554.38 | $7,673.65 |
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