Sunshine Portal · Section
SFG LLC
Purchase orders that Agency has placed with SFG LLC 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
- $147,644.43
- Balance
- $68,297.26
Purchase Orders
3 POs with SFG LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $147,644.43 | $79,347.17 | $68,297.26 |
| 0000012482 | Circulation Fulfillment | 20418002100470 | 07-01-2026 | $72,500.00 | $6,847.17 | $65,652.83 |
| 0000012483 | Postage Escrow Account for New Mexico Magazine | — | 07-01-2026 | $72,500.00 | $72,500.00 | $0.00 |
| 0000012642 | SOC-1 Audit Report for NM Magazine | — | 08-31-2026 | $2,644.43 | $0.00 | $2,644.43 |
Showing 1 to 3 of 3 entries
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