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ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12
Purchase orders that Public Education Department has placed with ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026151 records
- # of Purchase Orders
- 151
- Total Amount
- $1,292,054,011.41
- Balance
- $992,193,937.20
Purchase Orders
151 POs with ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,292,054,011.41 | $299,860,074.21 | $992,193,937.20 |
| 0000101033 | to purchase and equip vehicles for the district police department | — | 07-22-2026 | $70,000.00 | $0.00 | $70,000.00 |
| 0000101019 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Hoover middle school | — | 07-22-2026 | $64,994.20 | $0.00 | $64,994.20 |
| 0000101064 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Navajo elementary school | — | 07-22-2026 | $64,188.61 | $0.00 | $64,188.61 |
| 0000101029 | plan design construct renovate purchase & improve security systems including upgrades to technology & facilities the purchase & installation of secure entryways & fencing at Sierra Vista elementary school | — | 07-22-2026 | $56,946.01 | $0.00 | $56,946.01 |
| 0000102742 | Summer Literacy Transportation FY27-for July 2026 programming | — | 09-01-2026 | $54,457.95 | $54,457.95 | $0.00 |
| 0000101118 | to purchase furnish improve & install classroom equipment furniture fixtures bookshelves books information technology & infrastructure at sierra vista elementary school | — | 07-22-2026 | $53,190.28 | $0.00 | $53,190.28 |
| 0000101009 | plan design construct upgrade renovate school facilities to improve energy efficiency and water conservation including lighting turf solar panels window coverings & xeriscaping at Dennis Chavez elem | — | 07-21-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 0000101036 | to plan design construct purchase improve & install technology and communication systems including indoor and outdoor connectivity at Los Padilla's elementary school | — | 07-22-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 0000101046 | to plan design construct purchase improve & install technology & communication systems at bellehaven elementary school | — | 07-22-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 0000101050 | to plan design construct purchase improve & install technology & communication systems at eugene field elementary school | — | 07-22-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 0000101105 | to purchase furnish improve & install classroom equipment furniture fixtures bookshelves books information technology & infrastructure at kirtland elementary school | — | 07-22-2026 | $49,999.89 | $0.00 | $49,999.89 |
| 0000101087 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Janet Kahn school | — | 07-22-2026 | $49,999.35 | $0.00 | $49,999.35 |
| 0000101040 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving drainage turf & landscaping-Manzano Mesa elem school | — | 07-22-2026 | $49,997.73 | $0.00 | $49,997.73 |
| 0000101142 | to plan design construct purchase equip & furnish outdoor benches & shade structures at Tierra Antigua elementary school | — | 07-22-2026 | $49,997.53 | $0.00 | $49,997.53 |
| 0000101133 | to plan design construct purchase equip & furnish outdoor benches & shade structures at La Lyndon B Johnson middle school | — | 07-22-2026 | $49,996.67 | $0.00 | $49,996.67 |
| 0000101123 | to plan design construct purchase equip & furnish outdoor benches & shade structures at Cleveland middle school | — | 07-22-2026 | $49,996.61 | $0.00 | $49,996.61 |
| 0000101093 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Tony Hillerman middle school | — | 07-22-2026 | $49,995.42 | $0.00 | $49,995.42 |
| 0000101127 | to plan design construct purchase equip & furnish outdoor benches & shade structures at Garfield STEM magnet & community school | — | 07-22-2026 | $49,987.16 | $0.00 | $49,987.16 |
| 0000101124 | to plan design construct purchase equip & furnish outdoor benches & shade structures at Collet Park elementary school | — | 07-22-2026 | $49,985.50 | $0.00 | $49,985.50 |
| 0000101027 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Reginald Chavez elementary | — | 07-22-2026 | $49,975.18 | $0.00 | $49,975.18 |
| 0000101024 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at North Star elementary | — | 07-22-2026 | $49,972.22 | $0.00 | $49,972.22 |
| 0000101099 | to purchase furnish improve & install library equipment furniture fixtures bookshelves books information technology & infrastructure for libraries & bookrooms at Edmund G. Ross elementary school | — | 07-22-2026 | $49,970.00 | $0.00 | $49,970.00 |
| 0000101090 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Onate elementary school | — | 07-22-2026 | $49,953.71 | $0.00 | $49,953.71 |
| 0000101113 | to purchase furnish improve & install classroom equipment furniture fixtures bookshelves books information technology & infrastructure at longfellow elementary school | — | 07-22-2026 | $49,945.45 | $0.00 | $49,945.45 |
| 0000101086 | to plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping at Chamiza elementary school | — | 07-22-2026 | $49,613.24 | $0.00 | $49,613.24 |