Sunshine Portal · Section
SANDIA MEDIA GROUP LLC
Purchase orders that Agency has placed with SANDIA MEDIA GROUP LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,614.45
- Balance
- $1,614.45
Purchase Orders
1 POs with SANDIA MEDIA GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,614.45 | $0.00 | $1,614.45 |
| 0000004921 | La Mexicana Advertising- State Warrant Workshops Run dates 9-2-26 to 9-26-26Runs 175 | — | 09-04-2026 | $1,614.45 | $0.00 | $1,614.45 |
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