Sunshine Portal · Section
ULINE INC
Purchase orders that EXPO New Mexico has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,601.29
- Balance
- $495.40
Purchase Orders
4 POs with ULINE INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,601.29 | $1,105.89 | $495.40 |
| 0000009824 | NAPKINS-NMSF 2026 | — | 07-01-2026 | $661.00 | $661.00 | $0.00 |
| 0000010062 | CABLE TIES | — | 09-22-2026 | $495.40 | $0.00 | $495.40 |
| 0000009957 | Q-SNAP EDGE FRAME 24x36" FOR FLEA MARKET | — | 08-17-2026 | $352.77 | $352.77 | $0.00 |
| 0000009943 | BLACK CRAFT PAPER FOR WINDOW BLACKOUT | — | 08-11-2026 | $92.12 | $92.12 | $0.00 |
Showing 1 to 4 of 4 entries
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