Sunshine Portal · Section
ANTONIO J VALENZUELA
Purchase orders that Department of Veteran Services has placed with ANTONIO J VALENZUELA 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
- $65,034.00
- Balance
- $22,730.57
Purchase Orders
1 POs with ANTONIO J VALENZUELA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $65,034.00 | $42,303.43 | $22,730.57 |
| 0000007946 | Transportation Services throughout the State of New Mexico, State Funding | — | 03-02-2026 | $65,034.00 | $42,303.43 | $22,730.57 |
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