Sunshine Portal · Section
WILLIAM R FLEMING
Purchase orders that EXPO New Mexico has placed with WILLIAM R FLEMING for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $16,772.04
- Balance
- $0.00
Purchase Orders
7 POs with WILLIAM R FLEMING at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,772.04 | $16,772.04 | $0.00 |
| 0000009260 | PEST CONTROL SERVICES | — | 07-01-2025 | $8,487.09 | $8,487.09 | $0.00 |
| 0000009372 | MOSQUITO TREATMENT FOR PONDS ON NW END OF GROUNDS | — | 07-29-2025 | $2,798.25 | $2,798.25 | $0.00 |
| 0000009305 | PEST CONTROL SERVICES FOR YOUTH HALL-JOB CHALLENGE | — | 07-07-2025 | $2,066.40 | $2,066.40 | $0.00 |
| 0000009371 | PEST CONTROL FOR ALL BARNS ON GROUNDS | — | 07-29-2025 | $1,722.00 | $1,722.00 | $0.00 |
| 0000009370 | PEST CONTROL FOR KITCHENS ALL OVER GROUNDS | — | 07-29-2025 | $618.84 | $618.84 | $0.00 |
| 0000009325 | PEST CONTROL FOR THE FARM | — | 07-15-2025 | $613.46 | $613.46 | $0.00 |
| 0000009369 | PEST CONTROL IN LIVESTOCK OFFICE & NORTH SIDE DORMS IN YOUTH HALL | — | 07-29-2025 | $466.00 | $466.00 | $0.00 |
Showing 1 to 7 of 7 entries
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