Sunshine Portal · Section
ASPEN PRINTING CO INC
Purchase orders that General Services Department has placed with ASPEN PRINTING CO 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
- $5,084.46
- Balance
- $5,084.46
Purchase Orders
2 POs with ASPEN PRINTING CO INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,084.46 | $0.00 | $5,084.46 |
| 0000050116 | NMDOT Traffic Safety, Teen Driver Brochure -English Final Size: 22.375 x 9.0 $3185.56 WO#106522 | — | 08-17-2026 | $3,185.56 | $0.00 | $3,185.56 |
| 0000050431 | NMDOT Teen Driver Brochure - Spanish22x375 x 9, 4 color process printing both sidesQuantity 10,000 @ $.1899 eachTOTAL $1898.90 | — | 09-30-2026 | $1,898.90 | $0.00 | $1,898.90 |
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