Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Children, Youth & Families Dpt has placed with JOSHUA URBAN for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $13,259.23
- Balance
- $2,382.99
Purchase Orders
3 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,259.23 | $10,876.24 | $2,382.99 |
| 0000082543 | Monthly Pest Control Services for the Albuquerque Girls Reintegration Center | 30000002200007AA | 08-22-2025 | $8,753.24 | $8,753.24 | $0.00 |
| 0000083080 | Pest Control Services at Henry Perea Building in Los LunasDates of Services are Upon PO approval - 06/30/20267 Months x $250.00 Each Month = $1,750.00Shared Cost 2% Office of the Secretary = $35.00 | 30000002200007AA | 12-16-2025 | $2,430.15 | $347.16 | $2,082.99 |
| 0000082424 | Monthly Pest Control Services at Casa Sunrise. August 1,2025-June 30, 2026 3hrs at $50.00 = $150.00 per month. 11 months x $150.00 = $ 1,650.00 | 30000002200007AA | 08-01-2025 | $2,075.84 | $1,775.84 | $300.00 |
Showing 1 to 3 of 3 entries
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