Sunshine Portal · Section
ROTO ROOTER
Purchase orders that EXPO New Mexico has placed with ROTO ROOTER 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
- $8,611.75
- Balance
- $0.00
Purchase Orders
2 POs with ROTO ROOTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,611.75 | $8,611.75 | $0.00 |
| 0000009710 | HYDROJETTING PLUMBING CLEANOUTS ALL OVER GROUNDS | — | 04-14-2026 | $4,844.70 | $4,844.70 | $0.00 |
| 0000009418 | HYDROJETTING CLEANOUTS FOR RV PARKING, LUJAN BLDG, MAIN LINE HORSE ARENA & FOOD COURT | — | 08-20-2025 | $3,767.05 | $3,767.05 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →