Sunshine Portal · Section
DEFENSE FINANCE AND ACCOUNTING SERVICE
Purchase orders that Military Affairs has placed with DEFENSE FINANCE AND ACCOUNTING SERVICE 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
- $125,160.00
- Balance
- $69,557.12
Purchase Orders
1 POs with DEFENSE FINANCE AND ACCOUNTING SERVICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $125,160.00 | $55,602.88 | $69,557.12 |
| 0000022857 | XX-26-192 RIEMBURSEMENT FEDERAL GOVERNMENT (During Zia Shield Albuquerque)FOR STATE GENERAL FUNDS25% SHARE OF UTILITY, FIRE SUPPRESSION COSTS@ AIR NATIONAL GUARD FACILITIES: MONTHLY SFY 26Electric12 @ $5,160.00 = $61,920.00.6/5/26 Add $9700 | — | 05-29-2026 | $125,160.00 | $55,602.88 | $69,557.12 |
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