Sunshine Portal · Section
INGRAM LIBRARY SVCS INC
Purchase orders that Agency has placed with INGRAM LIBRARY SVCS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $6,699.62
- Balance
- $4,251.44
Purchase Orders
7 POs with INGRAM LIBRARY SVCS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,699.62 | $2,448.18 | $4,251.44 |
| 0000058034 | List of 39 Books for Bookmobile East | — | 07-29-2026 | $1,332.57 | $478.63 | $853.94 |
| 0000058276 | 46 physical books for the SW collection | — | 08-27-2026 | $1,094.58 | $0.00 | $1,094.58 |
| 0000058471 | 140 circulating copies for all NM Public Libraries "The Burning Season" | — | 09-15-2026 | $1,048.60 | $0.00 | $1,048.60 |
| 0000058465 | 61 books for the library & bookmobile NE | — | 09-15-2026 | $1,023.02 | $0.00 | $1,023.02 |
| 0000058042 | List of 56 Books for Bookmobile West | — | 07-30-2026 | $994.26 | $936.26 | $58.00 |
| 0000058028 | 49 books for bookmobile NE | — | 07-29-2026 | $820.43 | $647.13 | $173.30 |
| 0000058399 | Annual iPage electronic database subscription renewal | — | 09-09-2026 | $386.16 | $386.16 | $0.00 |
Showing 1 to 7 of 7 entries
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