Sunshine Portal · Section
SHUTTLE RUIDOSO LLC
Purchase orders that Department of Veteran Services has placed with SHUTTLE RUIDOSO 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
- $64,912.50
- Balance
- $5,229.32
Purchase Orders
1 POs with SHUTTLE RUIDOSO LLC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,912.50 | $59,683.18 | $5,229.32 |
| 0000007720 | Transportation Services for Veterans in HRTG Counties; Colfax, Union, Mora, Harding, San Miguel, Cibola, Torrance, Guadalupe, Quay, Catron, Socorro, Lincoln, De Baca, Sierra, Lincoln, and Hidalgo | 26 270 0650 00008 | 07-15-2025 | $64,912.50 | $59,683.18 | $5,229.32 |
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