Sunshine Portal · Section
NIPPON SANSO MATHESON INC
Purchase orders that EXPO New Mexico has placed with NIPPON SANSO MATHESON INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,439.20
- Balance
- $51.76
Purchase Orders
2 POs with NIPPON SANSO MATHESON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,439.20 | $1,387.44 | $51.76 |
| 0000009858 | WELDING SUPPLIES-ARGON COMPRESSED GAS UN 1006-NMSF 2026 | — | 07-13-2026 | $1,300.39 | $1,300.39 | $0.00 |
| 0000010020 | CO2 TANK FOR CONCERT-NMSF 2026 | — | 09-02-2026 | $138.81 | $87.05 | $51.76 |
Showing 1 to 2 of 2 entries
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