Sunshine Portal · Section
FEDERAL EXPRESS CORP
Purchase orders that Tourism Department has placed with FEDERAL EXPRESS CORP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $13,500.00
- Balance
- $10,971.05
Purchase Orders
1 POs with FEDERAL EXPRESS CORP at Tourism 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,500.00 | $2,528.95 | $10,971.05 |
| 0000012460 | Shipping of New Mexico Magazine | — | 07-01-2026 | $13,500.00 | $2,528.95 | $10,971.05 |
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