Sunshine Portal · Section
LAS CRUCES NM I SGF LLC
Purchase orders that Children, Youth & Families Dpt has placed with LAS CRUCES NM I SGF LLC 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
- $728,426.86
- Balance
- $450.30
Purchase Orders
1 POs with LAS CRUCES NM I SGF LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $728,426.86 | $727,976.56 | $450.30 |
| 0000081949 | Rent for 2805 Roadrunner Parkway Las Cruces, NM 88011 Shared cost for PROGRAM SUPPORT from 07/01/2025 through 06/30/2026 | — | 07-01-2025 | $728,426.86 | $727,976.56 | $450.30 |
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