Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Agency has placed with UNIVERSITY OF NEW MEXICO 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
- $2,386.00
- Balance
- $358.00
Purchase Orders
4 POs with UNIVERSITY OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,386.00 | $2,028.00 | $358.00 |
| 0000015994 | IPRA Task Force Meeting: Room Charge 3.5hrs, 1 @ $52 ($182) Room Charge 3.5hrs 2 @ $140 ($280) AV package Meeting Rooms 3 @ $150 ($450) | — | 09-04-2026 | $912.00 | $912.00 | $0.00 |
| 0000015941 | Room Rental for IPRA Task Force Meeting 8/20/2026 3pm to 8pm4hours@$104.00/hrAV Package 1@$150.00 | — | 08-11-2026 | $566.00 | $566.00 | $0.00 |
| 0000015858 | 2026 UNM Business & Accounting Job & Internship Fair Registration Fee | — | 07-06-2026 | $550.00 | $550.00 | $0.00 |
| 0000016034 | Room Rental for IPRA Task Force Meeting 10/9/2026. Room Charge 1@ $208 : AV Equipment 1@ $150 | — | 09-30-2026 | $358.00 | $0.00 | $358.00 |
Showing 1 to 4 of 4 entries
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