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ALBUQUERQUE SANE COLLABORATIVE
Purchase orders that Crime Victims Reparation Comm has placed with ALBUQUERQUE SANE COLLABORATIVE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $248,302.87
- Balance
- $34,548.93
Purchase Orders
5 POs with ALBUQUERQUE SANE COLLABORATIVE at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $248,302.87 | $213,753.94 | $34,548.93 |
| 2678000514 | Violent Crime Victims Services - Sexual Assault and Service Module 2 | 25780P70700514 | 07-14-2025 | $122,904.00 | $106,700.42 | $16,203.58 |
| 2678000118 | Service Purpose Area 3: Sexual Assault Service Providers | 25780P70700118 | 07-14-2025 | $100,567.00 | $92,186.38 | $8,380.62 |
| 2026201504 | Sexual assault services - Services Provided to Crime Victims 2026-VA-504 VOCA Federal Funded Grant - 15OVC-22-GG-00784-ASSI | — | 09-29-2025 | $17,229.00 | $7,280.29 | $9,948.71 |
| 2025202406 | Sexual assault services - Services Provided to Crime Victims 2025-VA-406 VOCA Federal Funded Grant - 15POVC-22-GG-00784-ASSI | — | 07-08-2025 | $7,586.85 | $7,586.85 | $0.00 |
| 2678000127 | Sexual Assault Service Providers PA3 | 26780P70700127 | 07-14-2025 | $16.02 | $0.00 | $16.02 |
Showing 1 to 5 of 5 entries
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