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NORTHERN NEW MEXICO BOTTLING CO INC
Purchase orders that Department of Cultural Affairs has placed with NORTHERN NEW MEXICO BOTTLING CO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,636.86
- Balance
- $1,227.35
Purchase Orders
4 POs with NORTHERN NEW MEXICO BOTTLING CO INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,636.86 | $2,409.51 | $1,227.35 |
| 0000055043 | Drinking water for ASD, HR, & OOS - $4.50/per gallon bottle | — | 07-01-2025 | $1,624.12 | $1,415.42 | $208.70 |
| 0000055807 | Drinking Water for HPD, $5.00 per Bottle (6 bottles x 7 months), HPD Main Office, 407 Galisteo Street., Suite 236, Santa Fe, NM 87501 | — | 09-25-2025 | $920.00 | $337.26 | $582.74 |
| 0000055812 | Drinking Water for HPD ARMS Office, $5.00 per Bottle (6 bottles x 7 months), located at 708 Camino Lejo, Santa Fe, NM 87501 | — | 09-25-2025 | $670.00 | $312.23 | $357.77 |
| 0000057151 | Drinking Water for HPD, $5.00 per Bottle (6 bottles x 7 months), HPD Main Office, 407 Galisteo Street., Suite 236, Santa Fe, NM 87501 | — | 04-21-2026 | $422.74 | $344.60 | $78.14 |
Showing 1 to 4 of 4 entries
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