Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Tourism Department has placed with CITY OF ALBUQUERQUE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $32,425.60
- Balance
- $16,380.80
Purchase Orders
3 POs with CITY OF ALBUQUERQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,425.60 | $16,044.80 | $16,380.80 |
| 0000012516 | ¿Clean & Beautiful¿ Grant Program FY27 | — | 07-09-2026 | $15,960.80 | $0.00 | $15,960.80 |
| 0000012517 | Clean & Beautiful Grant Program FY27 | — | 07-09-2026 | $15,960.80 | $15,960.80 | $0.00 |
| 0000012500 | Monthly Parking Lease for Civic Center | — | 07-01-2026 | $504.00 | $84.00 | $420.00 |
Showing 1 to 3 of 3 entries
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