Sunshine Portal · Section
PUBLICATION PRINTERS CORP
Purchase orders that General Services Department has placed with PUBLICATION PRINTERS CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $78,611.62
- Balance
- $40,548.31
Purchase Orders
6 POs with PUBLICATION PRINTERS CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $78,611.62 | $38,063.31 | $40,548.31 |
| 0000049867 | Santa Fe Community College Cont. Ed Fall 2026 Schedule Qty 42,480 @ $26,885.98WO#106212 | — | 07-14-2026 | $26,915.98 | $26,915.98 | $0.00 |
| 0000050218 | Santa Fe Wine & Chile Event Book QTY 2725 @ $16933.79 WO#106811 | — | 08-31-2026 | $16,992.13 | $0.00 | $16,992.13 |
| 0000050383 | NEW MEXICO 2026 VOTERS GUIDE 88PGQTY 27200 FOR $11,099.88SHIPPING $711.46TOTAL $11,811.34WO# 107070 PUB PRINTERS ESTIMATE# 275052 | — | 09-23-2026 | $11,811.34 | $0.00 | $11,811.34 |
| 0000050355 | NM 2026 Voters Guide 88 pgs27,200 copies = $11099.88 Approx shipping $644.96TOTAL $11744.84WO# 107070 Estimate #272840 | — | 09-18-2026 | $11,744.84 | $0.00 | $11,744.84 |
| 0000050205 | DOH 2027 Breastfeeding Calendar 28pg $7199.96 WO#106610 | — | 08-31-2026 | $7,199.96 | $7,199.96 | $0.00 |
| 0000050143 | 25.125 x 10.875" letter folds to 8.375 x 10.875" the in half to a final size of 5.43 5" x 8.375" $3947.37 WO#106676 | — | 08-20-2026 | $3,947.37 | $3,947.37 | $0.00 |
Showing 1 to 6 of 6 entries
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