Sunshine Portal · Section
ALBUQUERQUE INK LLC
Purchase orders that Department of Early Childhood has placed with ALBUQUERQUE INK 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
- $364.42
- Balance
- $364.42
Purchase Orders
1 POs with ALBUQUERQUE INK LLC at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $364.42 | $0.00 | $364.42 |
| 0000005954 | Item: HEWW2110A - CRTDG,LSR,HP 206A,BK | — | 08-13-2026 | $364.42 | $0.00 | $364.42 |
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