Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT 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
- $1,172.00
- Balance
- $1,172.00
Purchase Orders
6 POs with GENERAL SERVICES DEPARTMENT at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,172.00 | $0.00 | $1,172.00 |
| 0000009520 | Bond Receipt Books, New Mexico Criminal Form 9-312A, Estimate 20648, 20@$33.00, FY27 | — | 08-05-2026 | $710.00 | $0.00 | $710.00 |
| 0000009505 | Business Cards 500 counts for J. Ochoa, est.# 20481, FY27 | — | 07-20-2026 | $260.00 | $0.00 | $260.00 |
| 0000009553 | Business Cards, Clerk's Office, Estimate 21114, Qty 1000, 1@$56.00, FY27 | — | 09-10-2026 | $71.00 | $0.00 | $71.00 |
| 0000009566 | Business Cards, Elsa Gomez, 1 sided, Qty 1000, Estimate #21293, !@$56.00, FY27 | — | 09-24-2026 | $71.00 | $0.00 | $71.00 |
| 0000009514 | Business Cards, Ernestine M. Munez, 1-sided, 500/bx, Estimate 20545, 1@$45.00, FY27 | — | 07-24-2026 | $60.00 | $0.00 | $60.00 |
| 0000009560 | Business Cards for S. Costales, Qty 250, FY27 | — | 09-21-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 6 of 6 entries
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