Sunshine Portal · Section
CITY OF BELEN
Purchase orders that Department of Veteran Services has placed with CITY OF BELEN 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
- $4,766.46
- Balance
- $0.00
Purchase Orders
1 POs with CITY OF BELEN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,766.46 | $4,766.46 | $0.00 |
| 0000007640 | Office Space for 6 months @ $385.56 per month for a total of $2,313.36; 6 months @ $393.27 for a total of $2,359.62; Grand Total = $4,672.98; 1000 S. Main Street, Space A, Unit #8, Belen, NM 87002 | — | 07-01-2025 | $4,766.46 | $4,766.46 | $0.00 |
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