Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Agency has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,768.86
- Balance
- $490.01
Purchase Orders
3 POs with NORO US HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,768.86 | $1,278.85 | $490.01 |
| 0000001085 | O/S Airfare - Natalie Cordova - Santa Fe, NM - Palm Springs, CA (April 12, 2027); Return Palm Springs, CA - Santa Fe, NM (April 15, 2027) | — | 09-10-2026 | $695.90 | $695.90 | $0.00 |
| 0000001086 | O/S Airfare - Jeffrey Turcotte - Albuquerque, NM - Palm Springs, CA (April 12, 2027); Return Palm Springs, CA - Albuquerque, NM (April 15, 2027) | — | 09-15-2026 | $582.95 | $582.95 | $0.00 |
| 0000001073 | O/S Airfare - Natalie Cordova - Return October 9, 2026 - New York, NY - Albuquerque, NM | — | 07-14-2026 | $490.01 | $0.00 | $490.01 |
Showing 1 to 3 of 3 entries
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