Sunshine Portal · Section
CHANDLER ROBERTS
Purchase orders that Department of Wildlife has placed with CHANDLER ROBERTS 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
- $7,200.00
- Balance
- $0.00
Purchase Orders
6 POs with CHANDLER ROBERTS at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,200.00 | $7,200.00 | $0.00 |
| 0000101162 | Per diem travel 7/27/26-8/1/26; from Santa Fe, NM to Red River, NM for Marten study. Transitioned to Reserve, NM | — | 08-26-2026 | $1,800.00 | $1,800.00 | $0.00 |
| 0000101294 | Per diem travel 8/17/26-8/21/26; From Santa Fe, NM, to Reserve, NM, for wolf study; transitioned to Cuba, NM | — | 09-09-2026 | $1,620.00 | $1,620.00 | $0.00 |
| 0000101164 | Per diem travel 8/8/26-8/10/26; From Santa Fe, NM, to Cuba, NM, for cougar study; transitioned to Reserve, NM | — | 08-26-2026 | $1,260.00 | $1,260.00 | $0.00 |
| 0000100755 | Per diem travel 7/6/26-7/11/26; from Santa Fe, NM to Questa, NM for Marten study. Return from travel | — | 07-17-2026 | $900.00 | $900.00 | $0.00 |
| 0000100829 | Per diem travel 7/13/26-7/15/26; from Santa Fe, NM to Red River, NM for Marten study. Transitioned to Cuba, NM | — | 07-27-2026 | $900.00 | $900.00 | $0.00 |
| 0000100832 | Per diem travel 7/20/26-7/24/26; from Santa Fe, NM to Red River, NM for Marten study. Returned from travel. | — | 07-27-2026 | $720.00 | $720.00 | $0.00 |
Showing 1 to 6 of 6 entries
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