Sunshine Portal · Section
CAPITAL EXPRESS
Purchase orders that Agency has placed with CAPITAL EXPRESS 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
- $8,555.28
- Balance
- $7,162.68
Purchase Orders
1 POs with CAPITAL EXPRESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,555.28 | $1,392.60 | $7,162.68 |
| 0000012039 | Daily Courier Service between Albuquerque and Santa Fe Offices, 07/01/2026 to 12/31/2026. | — | 07-20-2026 | $8,555.28 | $1,392.60 | $7,162.68 |
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