Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Public Schools Facility Auth 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
- $218,447.50
- Balance
- $165,005.62
Purchase Orders
4 POs with UNIVERSITY OF NEW MEXICO at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $218,447.50 | $53,441.88 | $165,005.62 |
| 0000012978 | FY27 PSFA LEASE PAYMENTS FOR 2ND FLOOR OFFICES LOCATED AT 1312 BASEHART SE SUITE 200, ALBUQUERQUE, NM 87106 7/2026 - 6/2027 | — | 07-10-2026 | $213,767.50 | $53,441.88 | $160,325.62 |
| 0000012979 | FY27 UNM FIBER LEASING & VOICE, DATA CIRCUIT ANNUAL COST | — | 07-10-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000013050 | FY27 ELECTRICAL OUTLET INSTALLATION FOR NEW OFFICE CUBICLE LAYOUTS AT 1312 BASEHART PSFA 2ND FLOOR | — | 09-16-2026 | $1,380.00 | $0.00 | $1,380.00 |
| 0000012981 | FY27 UNM ID AND SECURITY SWIPE CARDS FOR PSFA PERSONAL ACCESS TO PSFA BUILDING AND PARKING LOCATED AT 1213 BASEHART SE SUITE 200 ALBUQUERQUE NM 87106 | — | 07-13-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 4 of 4 entries
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