Sunshine Portal · Section
CCH PARTNERSHIP
Purchase orders that Children, Youth & Families Dpt has placed with CCH PARTNERSHIP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $176,342.79
- Balance
- $429.63
Purchase Orders
1 POs with CCH PARTNERSHIP at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $176,342.79 | $175,913.16 | $429.63 |
| 0000081951 | Rent for 750-A North Motel Blvd Las Cruces, NM 88007 Shared cost for Juvenile Justice from 07/01/2025 through 06/30/2026 | — | 07-01-2025 | $176,342.79 | $175,913.16 | $429.63 |
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