Sunshine Portal · Section
PETER DEFRIES CORP
Purchase orders that Military Affairs has placed with PETER DEFRIES CORP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $8,495.27
- Balance
- $7,474.67
Purchase Orders
4 POs with PETER DEFRIES CORP at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,495.27 | $1,020.60 | $7,474.67 |
| 0000022722 | XX-26-GSC-050 Food for Governor's Summer Challenge Program, Ordering pizza for three Albuquerque Public School Locations- Jimmy Carter Middle School, Van Buren Middle School, Wilson Middle School. POC: Lucia Lower 505-394-2351. | — | 04-24-2026 | $4,063.38 | $0.00 | $4,063.38 |
| 0000022874 | XX-26-GSC-081 PIZZA CATERINGPIZZASIZE : L A R G ECheese36 @ $13.50 = $486.00 | — | 06-02-2026 | $1,781.85 | $0.00 | $1,781.85 |
| 0000022748 | XX-26-GSC-062 CATERING SERVICES J U N E 2026 exact time TBDPIZZA L A R G ECHEESE36 PIES @ $12.50 = $450.00 | — | 04-30-2026 | $1,629.44 | $0.00 | $1,629.44 |
| 0000021649 | XX-26-GSC-002 Dion's (VBMS) July 1 | — | 07-01-2025 | $1,020.60 | $1,020.60 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →