Sunshine Portal · Section
ALBUQUERQUE PUBLISHING COMPANY
Purchase orders that Department of Transportation has placed with ALBUQUERQUE PUBLISHING COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202623 records
- # of Purchase Orders
- 23
- Total Amount
- $6,502.03
- Balance
- $4,023.71
Purchase Orders
23 POs with ALBUQUERQUE PUBLISHING COMPANY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,502.03 | $2,478.32 | $4,023.71 |
| 0000439816 | Legal Advertising | — | 07-20-2026 | $1,480.76 | $1,480.76 | $0.00 |
| 0000441340 | Legal Advertising | — | 08-17-2026 | $1,422.65 | $0.00 | $1,422.65 |
| 0000442847 | Legal Advertising | — | 09-14-2026 | $1,379.18 | $0.00 | $1,379.18 |
| 0000442964 | ABQ Journal publication of NOPR. 18.27.5 Contractor prequalification rule | — | 09-16-2026 | $163.65 | $0.00 | $163.65 |
| 0000443091 | ABQ Journal publication of NOPR. 18.27.5 Contractor prequalification rule | — | 09-17-2026 | $163.65 | $0.00 | $163.65 |
| 0000439951 | On-Call Integrated Vegetation Management Support ServiceRFP No. 27-28 | — | 07-22-2026 | $146.07 | $146.07 | $0.00 |
| 0000440600 | Legal AdvertisingAccount #1009577AD #443770RFP No. 27-07RFP No. 27-08RFP No. 27-09 | — | 08-03-2026 | $143.92 | $143.92 | $0.00 |
| 0000439088 | Ad ID: 432620RFP No. 27-21 Occupant Protection | — | 07-08-2026 | $126.33 | $126.33 | $0.00 |
| 0000439630 | Notice for RFP No. 27-25 Pavement Dara Collection Advertisement for 7/19/2026 Reference Ad ID 436980 ordered by Vaness Sanchez | — | 07-16-2026 | $125.22 | $125.22 | $0.00 |
| 0000439186 | Basic Ad | — | 07-08-2026 | $123.21 | $0.00 | $123.21 |
| 0000441858 | Legal AdvertisingAccount #1009577AD #455230RFP No. 27-10RFP No. 27-11 | — | 08-25-2026 | $117.95 | $0.00 | $117.95 |
| 0000438892 | Legal AdvertisingAccount #1009577AD #431130RFP No. 27-06 | — | 07-02-2026 | $116.98 | $116.98 | $0.00 |
| 0000443273 | Legal AdvertisingAccount #1009577AD #467140RFP No. 27-13 | — | 09-22-2026 | $110.75 | $0.00 | $110.75 |
| 0000443295 | Legal Advertisement Ad #467140RFP No. 27-13 | — | 09-22-2026 | $110.75 | $0.00 | $110.75 |
| 0000439930 | On-Call Public Services RFP No. 27-27Account 1109913Ad 439170 | — | 07-22-2026 | $110.68 | $110.68 | $0.00 |
| 0000439956 | Ad ID: 439180RFP No. 27-29DWI Course Curriculum | — | 07-22-2026 | $110.68 | $0.00 | $110.68 |
| 0000442778 | Envision Sustainability Training Program RFP No. 27-31Account 1109913Ad 461320 | — | 09-11-2026 | $109.64 | $0.00 | $109.64 |
| 0000439749 | Legal Notice Special STC Meeting 7-29-2026 at D3 in District Three to Post July 23, 2026 Ad number 437800 | — | 07-17-2026 | $76.47 | $76.47 | $0.00 |
| 0000440527 | Legal Notice Regular STC Meeting 8-27-2026 in Albuquerque NM in District Three to Post August 14, 2026, Ad number 444420 | — | 07-31-2026 | $76.47 | $76.47 | $0.00 |
| 0000443368 | Legal Notice Regular STC Meeting 10-15-2026 in Albuquerque NM in District Three to Post October 2, 2026, Ad number 466920 | — | 09-23-2026 | $76.47 | $0.00 | $76.47 |
| 0000438314 | Legal Notice Regular STC Meeting 7-16-2026 in Las Vegas NM in District Four to Post July 3, 2026 Ad number 427660 | — | 07-01-2026 | $75.42 | $75.42 | $0.00 |
| 0000441824 | Legal Notice Regular STC Meeting 9-17-2026 in Albuquerque NM in District Three to Post September 4, 2026, Ad number 455070 | — | 08-25-2026 | $74.32 | $0.00 | $74.32 |
| 0000438557 | Legal Notice Regular STC Meeting 2-19-2026 in Albuquerque at District Three auditorium AD number 352790 POST Feb 6, 2026 | — | 07-01-2026 | $60.81 | $0.00 | $60.81 |
Showing 1 to 23 of 23 entries
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