Sunshine Portal · Section
CNM INGENUITY INC
Purchase orders that Department of Finance & Admnst has placed with CNM INGENUITY 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
- $14,197.52
- Balance
- $7,098.76
Purchase Orders
1 POs with CNM INGENUITY INC at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,197.52 | $7,098.76 | $7,098.76 |
| 2701010003 | Office Space Lease, 1008 Coal Avenue, SE, Albuquerque thru 12/31/2026 | — | 07-01-2026 | $14,197.52 | $7,098.76 | $7,098.76 |
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