Sunshine Portal · Section
PRINTERS PRESS INC, THE
Purchase orders that EXPO New Mexico has placed with PRINTERS PRESS INC, THE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $8,878.00
- Balance
- $2,442.00
Purchase Orders
6 POs with PRINTERS PRESS INC, THE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,878.00 | $6,436.00 | $2,442.00 |
| 0000009844 | PRINTING CREDENTIALS-NMSF 2026 | — | 07-06-2026 | $5,278.00 | $5,278.00 | $0.00 |
| 0000009872 | PRINTING OF RECEIPT BOOKS FOR A/R | — | 07-17-2026 | $1,836.00 | $0.00 | $1,836.00 |
| 0000009893 | PRINTING OF EVENING OF THE ARTS POSTCARDS-NMSF 2026 | — | 07-23-2026 | $811.00 | $811.00 | $0.00 |
| 0000009925 | PRINTING OF LIVESTOCK SALE POSTCARDS-NMSF 2026 | — | 08-04-2026 | $347.00 | $347.00 | $0.00 |
| 0000009993 | PRINTING OF PHONE & RADIO CARDS-NMSF 2026 | — | 08-26-2026 | $326.00 | $0.00 | $326.00 |
| 0000009984 | PRINTING OF POSTCARDS FOR LIVESTOCK ADMISSION | — | 08-21-2026 | $280.00 | $0.00 | $280.00 |
Showing 1 to 6 of 6 entries
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