Sunshine Portal · Section
ANDREA L ROMERO
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with ANDREA L ROMERO 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
- $22,643.43
- Balance
- $22,230.80
Purchase Orders
3 POs with ANDREA L ROMERO at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,643.43 | $412.63 | $22,230.80 |
| 0000084660 | Camping Trolley Beach Foldable Hiking Handcart (ITEM FULL DETAIL IN COMMENTS)ITEM #BENE3M005QTY: 3 @ $160.85 EACHSET UP @ $50.00SHIPPING @ $45.00ITEMS NEEDED FOR BOOTH DISPLAYS, BACKDROPS & STORAGE FOR NM PARKS EVENTS LIKE THE NM STATE FAIR. | 25000002200061AG | 08-14-2026 | $11,685.05 | $0.00 | $11,685.05 |
| 0000084536 | PVC Key Tag (SEE COMMENTS FOR ITEM DETAILS)ITEM #SFXK2QTY: 1000 @ $1.80 =RUN CHARGE $200, SET UP FEE $115, SHIPPING $65.00PROMOTIONAL ITEMS TO BE DISTRIBUTED AT NM PARKS EVENTS AND FAIRS. | 25000002200061AG | 07-31-2026 | $10,545.75 | $0.00 | $10,545.75 |
| 0000084529 | FULL COLOR POP UP CANOPY TENT KIT FOR SAFETY PROGRAM SEE COMMENT FOR PRODUCT DETAILS.ITEM #202429CANOPY $287.63SET UP FEE $50.00TAX $75.00 | 25000002200061AG | 07-31-2026 | $412.63 | $412.63 | $0.00 |
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