Sunshine Portal · Section
ALBUQUERQUE REPROGRAPHICS INC
Purchase orders that EXPO New Mexico has placed with ALBUQUERQUE REPROGRAPHICS INC 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
- $10,260.85
- Balance
- $10,260.85
Purchase Orders
1 POs with ALBUQUERQUE REPROGRAPHICS INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,260.85 | $0.00 | $10,260.85 |
| 0000009927 | PRINTING LETTERING FOR PAVILION TENT CANOPY | — | 08-04-2026 | $10,260.85 | $0.00 | $10,260.85 |
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