Sunshine Portal · Section
RUSS NM LLC
Purchase orders that Agency has placed with RUSS NM LLC 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
- $143,049.00
- Balance
- $119,207.50
Purchase Orders
1 POs with RUSS NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,049.00 | $23,841.50 | $119,207.50 |
| 0000047631 | BUILDING LEASE PAYMENTS FOR FY27-LOS ALAMOS OFFICE_LeaseID 2009-0007- (July 2026-June 2027- $11,920.75) per month. | — | 07-01-2026 | $143,049.00 | $23,841.50 | $119,207.50 |
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