Sunshine Portal · Section
ALBUQUERQUE TENTS
Purchase orders that Agency has placed with ALBUQUERQUE TENTS 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
- $13,482.25
- Balance
- $2,163.80
Purchase Orders
1 POs with ALBUQUERQUE TENTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,482.25 | $11,318.45 | $2,163.80 |
| 0000069002 | Equipment RentalTents, Tables, Chair, Linen, Lighting and a StageFor Details: QUOTE NO: 3331/Date: June 4, 2026 QTY 1 @ $12,318.00 | — | 07-10-2026 | $13,482.25 | $11,318.45 | $2,163.80 |
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