Sunshine Portal · Section
GRIMCO INC
Purchase orders that EXPO New Mexico has placed with GRIMCO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,830.25
- Balance
- $0.00
Purchase Orders
3 POs with GRIMCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,830.25 | $6,830.25 | $0.00 |
| 0000009926 | SUPPLIES FOR PRINT SHOP-STATIC CLING 54"x50YD-NMSF 2026 | — | 08-04-2026 | $3,134.77 | $3,134.77 | $0.00 |
| 0000009981 | PRINT SHOP SUPPLIES-DURATEX 14 OZ MATTE BANNER 55"x115' | — | 08-21-2026 | $2,005.48 | $2,005.48 | $0.00 |
| 0000009823 | CORRUGATED PLSTIC PANELS 48"x96" FOR PRINT SHOP | — | 07-01-2026 | $1,690.00 | $1,690.00 | $0.00 |
Showing 1 to 3 of 3 entries
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