Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Economic Developmnt Department 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $6,177.09
- Balance
- $3,367.20
Purchase Orders
6 POs with NORO US HOLDINGS INC at Economic Developmnt 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,177.09 | $2,809.89 | $3,367.20 |
| 0000014450 | Round Trip Airfare - Santa Fe, NM to Toronto, CA. Steve Graham, September 10-15, 2026 | — | 08-20-2026 | $2,058.12 | $1,990.26 | $67.86 |
| 0000014486 | Round trip airfare-from Abq, NM to ATL, GA Nov 03-Nov 05, 2026, Isaac Romero. | — | 09-23-2026 | $1,082.78 | $0.00 | $1,082.78 |
| 0000014473 | Round trip airfare- to Mexico City Sep 25-Set 30, 2026, Isaac Romero. | — | 09-10-2026 | $943.20 | $0.00 | $943.20 |
| 0000014449 | Round Trip Airfare - Santa Fe, NM to Toronto, CA. Jessica Bernal, September 10-15, 2026 | — | 08-19-2026 | $784.63 | $784.63 | $0.00 |
| 0000014469 | Round trip airfare- to Mississippi Oct 13-Oct 16, 2026, Avelina Borrego. | — | 09-09-2026 | $658.96 | $0.00 | $658.96 |
| 0000014409 | Round Trip Airfare- Santa Fe NM to Burcank CA. Rochelle Bussey Aug 20-23, 2026. | — | 07-31-2026 | $649.40 | $35.00 | $614.40 |
Showing 1 to 6 of 6 entries
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